HomeMy WebLinkAbout166329 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 353527 Page 1 of 1
ONE CIVIC SQUARE NUGENT ELECTRIC INC
CHECK AMOUNT: $731.40
CARMEL, INDIANA 46032 2106 OHIO AVE
ANDERSON IN 46016 -2181 CHECK NUMBER: 166329
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION
1115 4350100 8360 365.70 BUILDING REPAIRS MA
1110 4350100 8361 365.70 BUILDING REPAIRS MA
I
I
n
Nugent Electric Inc. Invoice
2106 OHIO AVE
(765)643 -8854 FAX: (765)643 -4520 Date Invoice
Anderson IN 46016 -2160 11i6i2008 8361
Bill To
Chief Michael D. Fogarty
Carmel Police Department
3 Civic Square
Cannel, IN 46032
P.O. No. Terms Project
100408 Net 30 45524- 1 -ligh School
Description Qty Rate Amount
LABOR AND MATERIALS FOR ELECTRICAL INSTALLATION 365.70 365.70
OF A NEW SERVICE FOR THE CARMEL HIGH SCHOOL
FOOTBALL FIELD
Subtotal $365.70
Sales Tax (7.0 $0.00
Total $365.70
Payments /Credits $0.00
Balance Due $365.70
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
Nugent Electric Inc. Purchase Order No.
'2106 Ohio Avenue Terms
Anderson, IN 46016 -2160 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1116/08 9361 for electrical installation 365.70
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NLgent Electric, Inc. IN SUM OF
2106 Ohio Avenue
Anderson, IN 46016 -2160
365.70
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TIT E AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-W& 8361 365.70 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
November 18 20
Signature
thief of
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Nugent Electric Inc. InV ®lCL
2106 OHIO AVE
(765)643 -8854 FAX: (765)643 -4520 Date Invoice
Anderson, IN 46016 -2160 11/6/2008 8360
Bill To
Marvin Stewart
Carmel Clay Communications Center
31 First Avenue N. W.
Carmel, IN 46032
P.O. No. Terms Project
100408 Net 30 #5524 -High School
Description Qty Rate Amount
LABOR AND MATERIALS FOR ELECTRICAL INSTALLATION 2,965.70 2,965.70
OF A NEW SERVICE FOR THE CARMEL HIGH SCHOOL
FOOTBALL FIELD.
APPROVED
By DSA, Inc ✓Lowell Davidson at 2:01 pm, Nov 12, 2008
Subtotal
Sales Tax (7.0 $0.00
Total
—$2-,96T
Payments /Credits
$0.00
Balance Due
Aw o
Nugent Electric Inc. Invoice
2106 OHIO AVE
(765)643 -8854 FAX: (765)643 -4520 Date Invoice
Anderson, IN 46016 -2160 11/6/2008 8360
Bill To
Marvin Stewart
Carmel Clay Communications Center
31 First Avenue N. W.
Carmel, IN 46032
P.O. No. Terms Project
100408 Net 30 #5524 -High School
Description Qty Rate Amount
LABOR AND MATERIALS FOR ELECTRICAL INSTALLATION 2,600.00 2,600.00
OF A NEW SERVICE FOR THE CARMEL HIGH SCHOOL
FOOTBALL FIELD.
APPROVED
By DSA, lncJLowell Davidson at 1:15 pm, Nov 06, 2008
Subtotal $2,600.00
Sales Tax (7.0 $0.00
Total $2,600.00
Payments /Credits $0.00
Balance Due $2,600.00
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))
11/06/08 I 8360 I I $365.70
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nugent Electric Inc.
IN SUM OF
2106 Ohio Avenue
Anderson, IN 46016
$365.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 8360 43- 501.00 $365.70 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, November 17, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund