HomeMy WebLinkAbout161834 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361395 Page 1 of 1
ONE SQUARE GOLDMAN ELECTRICAL CONTRACTIN NNCC
CARMEL, INDIANA 46032 4015 6LncKwooD CT
HECK AMOUNT: $1,429.20
INDPLS IN 46237 CHECK NUMBER: 161834
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
!,x`ll20 4350100 1534 1,429.20 BUILDING REPAIRS MA
q
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r Invoice
C 11 t. 11m
Date Invoice MIMFIZ
7/14/2008 1534 4015 BLACKWOOD COURT
INDIANAPOLIS, IN 46237
PHONE 317 787 -9967
Bill To
CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
P.O. No. Terms
Net 30
Quantity Description Rate Amount
4 150 WATT FLOOD LIGHT 189.75 759.00
4 OUTSIDE LAMP POLE 13.80 55.20
8 LABOR HOURS 72.50 580.00
TRUCK CHARGE 35.00 35.00
REMOVE AND REPLACE 6 OUTDOOR FLOOD LIGHTS 2
FOR SIGN, 2 FOR FLAG)
Total $1.429.20
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 month. In the event that suit is required to collect any /all sums due from Customer, then, in addition to such other relief as a court
may award, the Customer agrees to pay Goldman Electrical Contracting, Inc. "Goldman its 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 competent jurisdiction in Marion County, Indiana.
VOUCHEr NO WARRANT NO.
ALLOWED 20
Goldman Electrical Contracting, Inc.
IN SUM OF
4015 Blackwood Court
Indianapolis, IN 46237
$1,429.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1534 43- 501.00 $1,429.20 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
d
Title
Cost Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 901 (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))
07/14/08 1534 Electrical Work for Sta. 41 Washroom $1,429.20
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