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