HomeMy WebLinkAbout159058 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 356843 Page 1 of 1
ONE CIVIC SQUARE SECO ELECTRICAL CONTRACTORS
s, o CHECK AMOUNT: $172.54
CARMEL, INDIANA 46032 3620 DEVELOPERS ROAD
INDIANAPOLIS IN 46227 CHECK NUMBER: 159058
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 47469 172.54 BUILDING REPAIRS MA
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Invoice No Page
47469 1
Invoice Date Due Date
4/22/2008 9/22/2008
ELECTRICAL CONTRACTORS
3620 Developers Road
Indianapolis, Indiana 46227
(317) 781 -1200
FAX 781 -1263
g Job Name Job No...
Carmel Street Dept. Carmel street Dept. 47469
L Accounts Payable Purchase Order No Cust. No..
L 3400 W. 131 St.
Westfield, IN 46074 335
Teems Auth. By
O Net
Description of Work
Troubleshot tripped breaker, found circuit 44 in P1 panel was pulling 26.5 amps. We
separated the soffit lights from the other outside lights, and powered them from
circuit 42. Circuit 44 now pulls 9.5 amps circuit 42 pulls 17 amps. There are three
soffit lights out at the northwest area of the building..
Invoice Detail
DESCRIPTION QUANTI
BOLT -IN BRKR 20A SP BQIB020 1.00
JOURNEYMAN ST. TIME 1.50
APPRENTICE ST. TIME 1.50
SERVICE TRUCK CHARGE 1.00
Invoice Totals
Material Costs $22.54
We appreciate your business Labor Costs $135.00
Miso. Costs $15.
Please Pay From this Invoice Total Tax 1.5
TOTAL $174 12
1
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
5 C i!c bk�_ rl C6�_' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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