HomeMy WebLinkAbout166115 11/24/2008 f CITY OF CARMEL, INDIANA VENDOR: 360846 Page 1 of 1
ONE CIVIC SQUARE APPLE ELECTRIC
0 CHECK AMOUNT: $268.00
CARMEL, INDIANA 46032 22608LUEWINGRD
o� GREENWOOD IN 46143 CHECK NUMBER: 166115
CHECK DATE: 11/2412008
DEPAR ACCO PO NUMBER INVOICE NUM A MOUNT DESCRIPTION
'2201 4350080 7324 268.00 STREET LIGHT REPAIRS
r
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 7324
3400 West 131st Street Invoice Date: 11/14/2008
Westfield, IN 46074 Due Date: 11/29/2008
j Customer ID: 618
f Job: 116th &Shelburn Rd
Job 1077
Work Performed:
i Received call to trouble shoot lighting at intersection of 116th Shelburn. Found lighting.show needing- resei,.disoaved"
at rotating light feature and OK'd.
Item Description Qty Total
X100 Jou rneyman�
Laborf
..::.�.6
M174 TRIP CHARGE 1.00
to A x 1
Misc Charges 46.00
Total Due $268.00 40
Customer Copy
VO NO. WARRANT NO.
ALLOWED 20
Apple Electric
IN SUM OF
2260 Bluewing Road
Greenwood, IN 46143
$268.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 7324 43- 500.80 $268.00 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, November 20, 2008
Street Com i6sioner
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))
11/14/08 7324 $268.00
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