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HomeMy WebLinkAbout163610 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360846 Page 1 of 1 j ONE CIVIC SQUARE APPLE ELECTRIC CHECK AMOUNT: $1,721.60 CARMEL, INDIANA 46032 2260 BLUEWING RD GREENWOOD IN 46143 CHECK NUMBER: 163610 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 7287 1,721.60 OTHER CONT SERVICES 4 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 7287 3400 West 131st Street Invoice Date: 9/ 6/2008 Westfield, IN 46074 Due Date: 9/21/2008 Customer ID: 618 Job: 136th Springmill Repair i Work Performed: Trouble shoot round -about lighting, found north lighting fixture to have possible been damaged by lightning, black charring under lens was obvious. Ordered and replaced fixture. Item Description Q ty Total 7747 Color Blast Power Core 1.00 7447 Tan Scotchloc Wirenuts #22 -10) 4.00 Material 1,231.60 L100 Journeyman 6.00 Labor 444.00 M174 TRIP CHARGE 1.00 Misc Charges 46.00 Total Due $1,721.60 Customer Copy VOUCHER NO. WARRANT NO. ALLOWED 20 Apple Electric IN SUM OF 2260 Bluewing Road Greenwood, IN 46143 $1,721.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 7287 43- 509.00 $1,721.60 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 Thursday, September 11, 200E c Street Coml�i sioner 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)) 09/06/08 7287 $1,721.60 I 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