Loading...
161711 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360846 Page 1 of 1 ONE CIVIC SQUARE APPLE ELECTRIC CARMEL, INDIANA 46032 2260 BLUEWING RD CHECK AMOUNT: $1,630.40 GREENWOOD IN 46143 CHECK NUMBER: 161711 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM A MOUNT DESCRIPTION 2201 4350900 7241 1,630.40 OTHER CONT SERVICES Apple Electric Inc. 2260 Bluewing Rd. Greenwood, IN 46143 Cell 317 840 -6117 Fax 317 300 -1230 Invoice Page 1 of 1 Carmel Street Dept Invoice 7241 3400 West 131st Street Invoice Date: 7/17/2008 Westfield, IN 46074 Due Date: 811/2008 Customer ID: 618 Job: Oakridge Round A- Bout/1- Player Job 973 I Work Performed: Trouble shoot Color Kinetics lighting not operating correctly, worked with Street Dept to get lights on temp. till new unit ordered and installed. Made necessary repairs and installed I- Player computer board. Item Description Q ty Total 7748 'Color; Kinetics 1- Player 1.00 7564 #12 Screws 4.00 Material 825.40 1_100 Journeyman 11.00 Labor 759.00 M174 TRIP CHARGE 1.00 Misc Charges 46.00 Total Due $1,630.40 Customer Copy VOU NO. WARRANT NO. ALLOWED 20 Apple Electric IN SUM OF 2260 Bluewing Road Greenwood, IN 46143 $1,630.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 7241 43- 509.00 $1,630.40 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, July 21, 2008 ,I Street C missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/17/08 7241 $1,630.40 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer