HomeMy WebLinkAbout167255 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360846 Page 1 of 1
ONE CIVIC SQUARE APPLE ELECTRIC
0 CHECK AMOUNT: $2,566.15
CARMEL, INDIANA 46032 2260 BLUEWING RD
GREENWOOD IN 46143 CHECK NUMBER: 167255
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 7339 2,566.15 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 7339
3400 West 131st Street Invoice Date: 12/1612008
Westfield, IN 46074 Due Date: 12/31/2008
Customer ID: 618
Job: 4th Main Fountain Light
Job #:1058
Work Performed:
Remove damaged fixture from fountain, schedule with annual shut down, order and install fixture. Test and verity I
operation. i
Item Description Qty Total
7.742'' ''Color BlastPower Core X100
7532 OF Splice kit m 1.00
Material Subtotal 1 g
Labor 740.00
►VI174�` CHARGE �'g 1'00�' -e ,�'�ssr
Misc�Ch "a�rges�•:� "p�'� u-_.a.� 46�Of
76'
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Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Apple Electric
IN SUM OF
2260 Bluewing Road
Greenwood, IN 46143
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 7339 43- 509.00 $2;690:7-6 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
Wednesday, December 17, 2008
I
Street C
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))
12116118 7339 $2,690.76
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