HomeMy WebLinkAbout163883 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353527 Page 1 of 1
e ONE CIVIC SQUARE NUGENT ELECTRIC INC
CARMEL, INDIANA 46032 2106 OHIO AVE
CHECK AMOUNT: $377.89
ANDERSON IN 46016 -2181 CHECK NUMBER: 163883
CHECK DATE: 911712008
DEPARTMENT ACCOU PO NUMBER I NUMBER AMOUNT DESCRIPTION
651 5023990 8133 377.89 OTHER EXPENSES
T
r. e
Nugent Electric Inc. 2 Inv
i
2106 OHIO AVE
(765)643 -8854 FAX: (765)643 -4520 Date Invoice
Anderson, IN 46016 -2160 8/27/2008 8133
Bill To
CITY OF CARMEL
Water- Wastewater Utilities
76o rh,�d .4ve 54)
C4,t *e 1 To Y6431
P.O. No. Terms Project
Net 20 D1137- Carmel WW...
Description Qty Rate Amount
LABOR AND MATERIALS FOR ELECTRICAL WORK
COMPLETED TO TROUBLESHOOT AND REPAIR THE FIBER
OPTIC LINES AT THE WASTEWATER TREATMENT PLANT
ON HAZEL DELL PARKWAY
LABOR 273.48 273.48
Mise Electrical Supplies 104.41 104.41
S $377.89
Sales Tax (7.0 $0.00
Total $377.89
Payments /Credits $0.00
Balance Due $377,89
NUGENT ELECTRIC invoice# JO B INVOICE
Electrical Contractors D1137
2106 Ohio Avenue
ANDERSON, IN. 46016 Date of order 8/13/2008
(765)643 -8854 FAX (765)643 -4520 Job Location CARMEL WASTE WATER
Job Name REPAIR FIBER OPTICS
TO: City of Carmel Wastewater Utilities ,lob Number
6609 Hazel Dell Parkway Customer Number
Indianapolis, IN. 46280
(DTI MATERIAL PRICE AMOUNT DESCRIPTION OF WORK
10 CLEANING PADS 0.59 6,85 TROUBLESHOOT AND REPAIR FIBER OPTIC LINES
GOING OUT TO BUILDING$. FOUND TWO BAD FIBERS
AND CLEANED AND REPAIRED FOUR OTHER FIBERS
TESTED AND CERTIFIED.
OTHER CHARGES HRS RATE AMOUNT
LAN -TEC 4 24.64 98.56
TOTAL 98.56
LABOR HRS RATE AM UNT
KIRK 4 $68.37 273.48
Total Labor 273.48
Total Material 104.41
Sales Tax (0.7
MATERIAL TOTAL 5.85 TOTAL 377.88
Work Ordered By. Kevin
Terms Net 30 Days
Ver.1.0 Q17011 i
Written By:Jordan Slattery
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
t
Payee
353527
NUGENT ELECTRIC Purchase Order No.
2106 OHIO AVENUE Terms
ANDERSON, IN 46016 Due Date 9/9/2008
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
9/9/2008 8133 $377.89
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
i
VOUCHER 086259 WARRANT ALLOWED
3;53527 IN SUM OF
NUGENT ELECTRIC
2106 OHIO AVENUE
ANDERSON, IN 46016
,1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8133 01- 7202 -06 $104.41
8133 01- 7362 -06 $273.48
Voucher Total $377.89
`Cost distribution ledger classification if
claim paid under vehicle highway fund
k