169338 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360846 Page 1 of 1
ONE CIVIC SQUARE APPLE ELECTRIC CHECK AMOUNT: $1,720. 15
CARMEL, INDIANA 46032 2260 BLUEWING RD
"troh'4° GREENWOOD IN 46143 CHECK NUMBER: 169338
CHECK DATE: 314/2009
D EPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1104 1,720.15 STREEd' LIGHT REPAIRS
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 1104
3400 West 131st Street Invoice Date: 2124/2009
Westfield, IN 46074 Due Date: 3/2612009
Customer ID: 618
Job: 96th Springmill Rd Repair
Job 1093
I Work Performed:
Troubleshoot and repair lighting. Found fixture to need replaced, order new, received and installed. Tested. 1
Item Description Qty Total
7747`��Calor Blas #PowerC
7447 Tan Scotchloc Wirenuts
�«a�a"-a�'�i w
Material 1
M174 TRIP CHARGE 1.00
5
Misc Charges 46 00
.�u�..,sC�..�ap".5
A
Total Due $1,720.15
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Terms: Due Upon Receipt
Add 1.2% After 30 Days
Thank You
Customer Copy
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
h
whom, rates per day, number of ours, rate per hour, number of units, price per unit, etc.
t
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/24/09 1104 $1,720.15
r
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Apple Electric
IN SUM OF
2260 Bluewing Road
Greenwood, IN 46143
$1,720.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 1104 43- 500.80 $1,720.15 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
Iday, F Lary /27 200
1'
Stree sinner ,r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund