HomeMy WebLinkAbout163332 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 353527 Page 1 of 1
ONE CIVIC SQUARE NUGENT ELECTRIC INC
CARMEL, INDIANA 46032 2106 OHIO AVE CHECK AMOUNT: $377.89
ANDERSON IN 46016 -2181 CHECK NUMBER: 163332
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-.651 5023990 S11367 D1137 377.89 REPAIR FIBER OPTIC LI
NUGENT ELECTRIC invoice# JOB IXVUIC£
Electrical Contractors D1137
2106 Ohio Avenue
ANDERSON, IN. 46016 Date of order 8113/2008
(765)643 -8854 FAX (765)643 -4520 Job Location CARMEL WASTE WATER
Job Name REPAIR FIBER OPTICS
TO: City of Carmel Wastewater Utilities Job Number
9609 Hazel Dell Parkway Customer Number
Indianapolis, IN. 46280
QTY MATERIAL PRICE AMOUNT DESCRIPTION OF WORK
10 CLEANING PADS 0.59 5.85 TROUBLESHOOT AND REPAIR FIBER OPTIC LINES
GOING OUT TO BUILDINGS. 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
OTAL 98.56
LABOR HRS RATE UNT
KIRK 4 $68.37 273.48
Total Labor 273.48
Total Material 104.41
Sales Tax (0.7
MATERIAL TOTAL 5.85 ITOTAL 377.89
Work Ordered By. Kevin
Terms Net 30 Days
Written By:.lordan 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.
Payee
353527
NUGENT ELECTRIC Purchase Order No.
2106 OHIO AVENUE Terms
ANDERSON, IN 46016 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 D1137 $377.89
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
Date Officer
VOUCHER 086164 WARRANT ALLOWED
353527 IN SUM OF
NUGENT ELECTRIC
2106 OHIO AVENUE
ANDERSON, IN 46016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
D1137 01- 7202 -05 $104.41
D1137 01- 7362 -05 $273.48
Voucher Total $377.89
Cost distribution ledger classification if
claim paid under vehicle highway fund