158120 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 356843 Page 1 of 1
ONE CIVIC SQUARE SECO ELECTRICAL CONTRACTORS
CARMEL, INDIANA 46032 3620 DEVELOPERS ROAD CHECK AMOUNT: $308.68
"«6ii Eo q INDIANAPOLIS IN 46227 CHECK NUMBER: 158120
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
2201 4350100 47433 308.68 BUILDING REPAIRS MA
IC I
I
ti
Invoice No Page
47433 1
Invoice Date Due Date
3/21/2008 3/21/2008
ELECTRICAL CONTRACTORS
3620 Developers Road
Indianapolis, Indiana 46227
(31f 7) 781 -1 200
FAX 781 -12613
B
Carmel Street Dept. Carmel St Dept 47433
L Accounts Payable Purchase Order No Cust.'No.
L 3400 W. 131 St. 335
Westfield, IN 46074
T Terms Auth. By
O Net
Description of Work
Replaced two 20 amp breakers, and one contactor for wall packs.
Invoice Detail,
DESCRIPTION I IQUANrITY
BOLT -IN BRKR 20A SP BQlB020 2.00
30 Amp Contactor 1.00
JOURNEYMAN ST. TIME 3.50
SERVICE TRUCK CHARGE 1.00
Invoice Totals
Material Costs $101.18
!We appreciate your business. Labor Costs $192.50
Misc. Costs $15.00
Please Pay From this Invoice Total Tax t-i�L J d $5.07
TOTAL- $314.75
Prescribed by State B trd 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.
Q Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) a
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