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
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Invoice
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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