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HomeMy WebLinkAbout165239 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361395 Page 1 of 1 q 0 ONE CIVIC SQUARE GOLDMAN ELECTRICAL CONTRACTINGGJAI�CK AMOUNT: $2,097.30 CARMEL, INDIANA 46032 4015 BLACKWOOD CT iNDPLSIN 46237 CHECK NUMBER: 165239 CHECK DATE: 10129/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1565 2,097.30 BUILDING REPAIRS MA ji i a'a :n r q w Invoice a 4015 BLACKWOOD COURT Date Invoice INDIANAPOLIS, IN 46237 Phone #317-787-9967 9/2/2008 1565 Fax 317-784-6654 Bill To CITY OF CARMEL FIRE DEPT 2 CIVIC SQUARE Project CARMEL, INDIANA 46032 43- DOORBELL, OUTSIDE LIGHTS 05 -22 -08 P.O. No. Terms Net 30 Item Description Prior Amt Est Amt Prior Rate Curr Amount DOORBELL DOORBELL 48.30 16.10 100.00% 48.30 CABLE -L... FOOT LOW VOLTAGE CABLE 27.00 0.18 100.00% 27.00 PUSH BU... UNIVERSAL PUSH BUTTON 42.00 21.00 100.00% 42.00 EMT 1/2" FOOT 1/2 EMT CONDUIT 9.00 0.45 100.00% 9.00 BOX-BELL BELL BOX 17.00 8.50 100.00% 17.00 FIXTURE-... FLOOD LIGHT -150W WALL LIGHT 759.00 189.75 100.00% 759.00 LABOR H... LABOR HOURS- 2 PEOPLE 1,160.00 145.00 100.00% 1,160.00 TRUCK C... TRUCK CHARGE 35.00 35.00 100.00% 35.00 INSTALLATION OF 3 BUZZERS AND 4 OUTDOOR WALL LIGHTS WE APPRECIATE YOUR BUSINESS! Subtotal $2,097.30 Sales Tax (0.0 $0.00 Customer agrees that Invoices and /or Statements are due upon presentment. Delinquent Invoices and /or Statements will bear interest at the rate of 1.5% per Total month. In the event that suit is required to collect any /all sums due from $2,097.30 Customer, then, in addition to such other relief as a court may award, the Customer agrees to pay Goldman Electrical Contracting, Inc. "Goldman its Payments /Credits $0.00 reasonable attorney's fees and court costs. In the event that suit is brought by Goldman to enforce any provision of this agreement, then the parties agree that the proper venue for such a suit shall be any court of competentjurisdiction in Balance Due $2,097.30 Marion County, Indiana. VOUJQQ ER{ NO. WARRANT NO. ALLOWED 20 Go�dman Electrical Contracting, Inc. IN SUM OF 4015 Blackwood Court Indianapolis, IN 46237 $2,097.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1565 43- 501.00 $2,097.30 I 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 OCT 2 7 2008 r 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 i 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)) 1565 Repair Work Sta. 43 $2,097.30 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