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HomeMy WebLinkAbout160363 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361395 Page 1 of 1 ONE CIVIC SQUARE GOLDMAN ELECTRICAL CONTRACTINTPECK AMOUNT: $1,543.94 CARMEL, INDIANA 46032 4015 BLACKWOOD CT H INDPLS IN 46237 CHECK NUMBER: 160363 CHECK DATE: 611012008 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1120 4350100 1514 1,543.94 BUILDING REPAIRS MA e r J i-N S` Invoice GOLDMAN Date Invoice 6/2/2008 1514 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 160 FOOT 10/2 M/C CABLE 1.14 182.40 160 FOOT 12/2 M/C CABLE 0.75 120.00 1 20 AMP RECEPTACLE 5.45 5.45 1 30 AMP RECEPTACLE 15.80 15.80 2 CUT IN BOX 2.00 4.00 2 RECEPTACLE COVER PLATE 0.75 1.50 1 BREAKER 30 AMP 2 POLE 19.79 19.79 8 LABOR HOURS- 2 PEOPLE 145.00 1,160.00 1 TRUCK CHARGE 35.00 35.00 RELOCATE AIR COMPRESSOR AND W/D TO MEZZ. WE APPRECIATE YOUR BUSINESS! Total Y $1.543.94 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. WARRA N O. ALLOWED 20 Goldman Electrical Contracting, Inc. IN SUM OF 4015 Blackwood Court 1 Indianapolis, IN 46237 $1,543.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1514 43- 501.00 $1,543.94 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 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 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)) 06/02/08 1514 Electrical Repair Sta. 41 $1,543.94 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