HomeMy WebLinkAbout179677 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361395 Page 1 of 1
ONE CIVIC SQUARE GOLDMAN ELECTRICAL CONTRACTIN Nc
CARMEL, INDIANA 46032 4015 BLACKWOOD CT HECK AMOUNT: $6,215.22
INDPLS IN 46237 CHECK NUMBER: 179677
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1120 4350100 1697 3,875.77 BUILDING REPAIRS MA
1120 4350100 1698 2,339.45 BUILDING REPAIRS MA
Invoice G
Date Invoice
9/4/2009 1698 4015 B LAC KWOO D COURT
INDIANAPOLIS, IN 46237
PHONE 317 787 -9967
Bill To
CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL. INDIANA 46032
P.O. No. Terms
Net 30
Quantity Description Rate Amount
4 2X2 LAY -IN 51.18 204.72T
6 8 INCH CAN LIGHT 62.68 376.08T
6 8 INCH CAN LIGHT TRIM 10.64 63.84T
6 CAN LIGHT LAMP 26 QUAD 5.18 31.08T
8 2 FT 7.475 59.80T
10 FIXTURE TAILS 9.143 91.43T
MATERIAL -MISC WIRING AND CEILING PATCH 172.50 172.50T
18 LABOR HOURS 72.50 1,305.00
TRUCK CHARGE 35.00 35.00
DEMO EXISTING STRIP FIXTURES IN RESTROOM TO
OWN'ER'S DUMPSTER. INSTALL NEW LAY -IN FIXTURES
AND CAN LIGHTS.
WE APPRECIATE YOUR BUSINESS! Total
$2.339.45
Customer agrees that Invoices and /or Statements are due upon presentment. Delinquent Invoices and/or Statements will bear interest at the rate
of 1.5% per month. In the event that suit is required to collect any /all sums due from Customer, then, in addition to such other relief as a court
may award, the Customer agrees to pay Goldman Electrical Contracting. Inc. "Goldman its reasonable attorney's fees and court costs. In the
event that suit is brought by Goldman to enforce any provision of this agreement, then the parties agree that the proper venue for such a suit shall
be any court of competent jurisdiction in Marion County. Indiana.
t
Invoice Al. .'GOLDMAN
Date Invoice
9/4/2009 1697 4 015 BL.ACKWOOD COURT
INDIANAPOLIS, IN 46237
PHONE 317- 787 -9967
Bill To
CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
P.O. No. Terms
Net 30
Quantity Description Rate Amount
10 2X2 LAY -IN FIXTURE 51.18 511.80T
4 6 INCH RECESSED DOWN LIGHT FLORESCENT 62.675 250.70T
4 6 INCH RECESSED DOWN LIGHT TRIM WITH BAFFLE 10.6375 42.55T
20 2 FT LAMP 7.475 149.50T
4 CAN LIGHT LAMP 26 QUAD 5.18 20.72T
14 FIXTURE TAILS 9.14286 128.00T
MATERIAL- CEILING REPAIR 287.50 287.50T
MATERIAL -MISC. WIRING 57.50 57.50T
33 LABOR HOURS 72.50 2,392.50
TRUCK CHARGE 35.00 35.00
DEMO EXISTING STRIP FIXTURES AND DISPOSE IN
OWNER'S DUMPSTER. INSTALL NEW LAY -IN FIXTURES
AND CAN LIGHTS
WE APPRECIATE YOUR BUSINESS!
Total $3.875.77
Customer agrees that Invoices and /or Statements are due upon presentment. Delinquent Invoices and/or Statements will bear interest at the rate
of 1.5% per month. In the event that suit is required to collect any /all sums due from Customer, then, in addition to such other relief as a court
may award, the Customer agrees to pay Goldman Electrical Contracting, Inc. "Goldman its reasonable attorney's fees and court costs. In the
event that suit is brought by Goldman to enforce any provision of this agreement, then the parties agree that the proper venue for such a suit shall
be any court of competent jurisdiction in Marion County, Indiana.
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
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))
1698 $2,339.45
1697 $3,875.77
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
Goldman Electrical Contracting, Inc.
IN SUM OF
4015 Blackwood Court
Indianapolis, IN 46237
$6,215.22
ON ACCOUNT OF APPROPRIATION FOR
Carmei Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1698 43- 501.00 $2,339.45 1 hereby certify that the attached invoice(s), or
1120 1697 43- 501.00 $3,875.77 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received excep
y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund