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170293 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 360846 Page 1 of 1 ONE CIVIC SQUARE APPLE ELECTRIC �I' CARMEL, INDIANA 46032 2260 BLUEWING RD CHECK AMOUNT: $2,852.48 GREENWOOD IN 46143 CHECK NUMBER: 170293 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 1110 582.50 OTHER CONT SERVICES 2201 4350900 1111 1,727.45 OTHER CONT SERVICES 2201 4350900 1115 542.53 OTHER CONT SERVICES Apple Electric Inc. 2260 Bluewing Rd Greenwood, IN 46143 Phone 317 -840 -6117 Cell 317- 300 -1230 Invoice Page 1 of 1 Carmel Street Dept Invoice 1115 3400 West 131st Street Invoice Date: 3122/2009 Westfield, IN 46074 Due Date: 4/21/2009 Customer ID: 618 Job: 116th Shelburn Program Job #:1154 Work Performed: Item Description Qty Total 00� �p�Olirne M 1 k»�.C. .,��'„l :5 QO u'e �{z' .,u. x. M220 Subcontractor 1 ..i:uY Nlisc Charges 172.53 a Total Due $542.5 1 3 Terms: Due Upon Receipt Add 1.2% After 30 Days Thank You Customer Copy Apple Electric Inc. 2260 Bluewing Rd Greenwood, IN 46143 Phone 317- 840 -6117 Cell 317- 300 -1230 Invoice Page 1 of 1 I Carmel Street Dept Invoice 1111 1 3400 West 131st Street Invoice Date: 3/20/2009 Westfield, IN 46074 Due Date: 4/1912009 f Customer ID: 618 Job: 106th Gray Rd. Repairs Job 1136 Work Performed: E Trouble shoot lighting and found light on north side to need replaced, ordered light and received, removed damaged light and installed new. Item Description Qty Total ?74r7, aicaa�» COIO 7453 Biue Silicone Filled Wirenuts 3.00 7526 "fi132 Screws xy .�f?s �.,w °a,�.. ..��k,� ''��M 1 t 237Y..5. L100 Journeyman 6.00 �.��Ao"�:� a� i d 1 'v'az�� �yyx� y�r_r�'.,'�, �"�',°�.c a i, x�'��t� •s��a�^ '3 j "��z ���R,: �,'I"�s. .,:,a Labor 4 44.00 11 1 9 �Sr.�� gy m'.. �m*N'� s r a� S� a a �;,�.3'. „�F a� �,�"�"`,S't4 r� 8 NT1 �n� x* XIM ,�N w. 1;727 X 45 ,..a Terms: Due Upon Receipt Add 1.2% After 30 Days Thank You Customer Copy Apple Electric Inc. 2260 Bluewing Rd Greenwood, IN 46143 Phone 317 840 -6117 Cell 317 -300 -1230 Invoice Page 1 of 1 Carmel Street Dept Invoice 1110 3400 West 131st Street Invoice Date: 3/20/2009 Westfield, IN 46074 Due Date: 4/19/2009 Customer ID: 618 I Job: Oak Ridge Bennet/ Odios Job #:1135 j I Work Performed: J Program Round -a -bout lighting to perform light show in WHITE. Reset time on controller to daylight savings. Test operation and close. Item Description Qty Price Total L.100 a nE �Ol1rE1Q marl` M C�nei*� a r x�,.; �,,,m�°',�k k ,w c [=;p3s S� y 6 y'•zr 'v ,fix,". �ta, s.a a;... «t Esfr;• Ere &,`mw v='�s^'�° 536 ,50 M174 TRIP CHARGE 1.00 46.00 E 46.00 s �c a�i�e Ut e c A'Z" t ,.ws' 120 #r..,,. x ��r'�. wr r "A k a Misc Charges 46.00 "n,.�. `;spa »�r.m�t�'.�:.»,.,a e Ak',. ;.uaa` c_.�'S�!s3 'k ,a xxa.. Total Due $582.50 r� �v�e ar q �,xa�a Terms: Due Upon Receipt Add 1.2% After 30 Days Thank You Customer Copy II Prescribed by State Board of Accounts City Fomi 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)) 03/20/09 1111 $1,727.45 03/20/09 1110 $582.50 03/22/09 1115 $542.53 1 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 VOUCHER 'NO. WARR NO. ALLOWED 20 Apple Electric IN SUM OF 2260 Bluewing Road Greenwood, IN 46143 $2,852.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1111 43- 509.00 $1,727.45 1 hereby certify that the attached invoice(s), or 2201 1110 43- 509.00 $582.50 bill(s) is (are) true and correct and that the 2201 1115 43- 509.00 $542.53 materials or services itemized thereon for which charge is made were ordered and received except o f Fri AYMarch 27, 2009 r Street Com i sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund