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Home My WebLink About173840 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361395 Page 1 of 1 ONE CIVIC SQUARE GOLDMAN ELECTRICAL CONTRACTINGAECCK AMOUNT: $7,813.08 ,?o CARMEL, INDIANA 46032 4015 BLACKWOOD CT o �o INDPLS IN 46237 CHECK NUMBER: 173840 CHECK DATE: 6/24/2009 DEPARTM ACC PO NUM INVOICE NUMBER AMO UNT DESCRIPTION 1120 4350100 1657 251.54 BUILDING REPAIRS MA 1120 4350100 1658 784.76 BUILDING REPAIRS MA 1120 4350100 1663 2,205.74 BUILDING REPAIRS MA 1120 4350100 12644 1664 2,156.73 ELECTRICAL WORK 1120 4350100 1665 754.16 BUILDING REPAIRS MA 1120 4350100 1666 1,660.15 BUILDING REPAIRS MA 't Invoice G Date Invoice o 3/4/2009 1658 4 015 BLACKWOOD 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 30 FOOT 12 -2 ROMEX WIRE 0.345 10.35T 20 TAN WIRE NUTS 0.14 2.80T 7 20 AMP RECEPTACLE 1.40286 9.82T 1 20A/1P COMMERCIAL SWITCH 1.79 1.79T 10 LABOR HOURS 72.50 725.00 TRUCK CHARGE 35.00 35.00 REMOVE 2 FLAG POLE LIGHTS /CHECK BACK POLE LIGHTS /FINISH ROUGH -IN IN NOW OFFICE WE APPRECIATE YOUR BUSINESS! Total $784.76 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. Invoice 'GOLDMAN Date Invoice 5/1/2009 1657 4015 BLACK WOOD COURT INDIANAPOLIS, IN 46237 PRONE 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 1 PHOTO CELL 20.70 20.70 15 FOOT BLACK 12 WIRE 0.138 2.07 6 TAN WIRE NUTS 0.13833 0.83 1 3/4 EMT LB W /COVER 6.90 6.90 2 3/4 TO 1/2 REDUCER 1.56 3.12 1 1/2 INCH COMPRESSION CONNECTOR 1.67 1.67 2.5 LABOR HOURS 72.50 181.25 TRUCK CHARGE 35.00 35.00 NEW PHOTOCELL REPAIR OUTSIDE EAST END LIGHTS WE APPRECIATE YOUR BUSINESS! Total Otal $251.54 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. Invoice Cx"OLDMAN Date Invoice 6/15/2009 1664 4 015 BLACKWOOD 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 1 BREAKER- 30 AMP 2 POLE 33.06 33.06 1 BREAKER- 20 AMP 17.83 17.83 5 4 SQ 1 -1 /2D BOX 0.782 3.91 2 4 SQ RAISED COVER 1.265 2.53 2 BLANK COVER PLATE 0.45 0.90 5 4 SQ SUPPORT 1.44 7.20 50 FOOT 3/4 INCH EMT 0.8062 40.31 8 3/4 INCH EMT CONNECTOR 0.5175 4.14 8 3/4 INCH EMT COUPLING 0.5525 4.42 8 3/4 EMT SUPPORT 1.44 11.52 1 20 AMP RECEPTACLE 3.39 3.39 1 30 AMP RECEPTACLE 16.68 16.68 100 FOOT 10/3 M/C CABLE 1.127 112.70 100 FOOT 12/2 M/C CABLE 0.4945 49.45 4 3/8 M/C CONNECTOR 0.4475 1.79 25 M/C SUPPORT 0.5636 14.09 160 FOOT TNNH #10 0.207 33.12 140 FOOT BLACK #12 WIRE 0.1495 20.93 20 RED WIRE NUTS 0.138 2.76 FIRESEAL 74.75 74.75 CORE DRILL 143.75 143.75 21 LABOR HOURS 72.50 1,522.50 TRUCK CHARGE 35.00 35.00 WE APPRECIATE YOUR BUSINESS! Total $2,156.73 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. Page 1 9nvoice CE Date Invoice 6/15/2009 1663 4015 BLACb1;WOOD 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 BASE WELDING AND ANCHORS 300.00 300.00 PAINTING 230.00 230.00 BALLAST, LENS, LAMP, WIRE 408.24 408.24 TRUCK CHARGE 35.00 35.00 17 LABOR HOURS-04/03/09,04/15/09,05/19/09 72.50 1,232.50 42 -LIGHT POLE REPAIR Sales Tax 0.00% 0.00 WE APPRECIATE YOUR BUSINESS! TOtS l $2,205.74 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. Invoice dab, M GULDMAN Date Invoice 6/15/2009 1665 4015 BLACKWOOD COURT INDIANAPOLIS, IN 46237 PHONE 317- 787 -9967 r Bill To CITY OF CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, INDIANA 46032 P.O. No. Terms Net 30 Quantity Description Rate Amount 30 FOOT 12/2 M/C CABLE 0.75 22.50 24 3/8 M/C CONNECTOR 0.50 12.00 9 4 SQ 1 -1 /21) BOX 3.00 27.00 8 5/8 MUD RING 2.80 22.40 28 TAN WIRE NUTS 0.14 3.92 8 BOX HANGER 5.28 42.24 26 1 HOLE STRAP 0.35 9.10 8 LABOR HOURS 02/26/09 72.50 580.00 TRUCK CHARGE 35.00 35.00 41 -ROUGH IN FOR NEW OFFICEIM NIGHT LIGHT UPSTAIRS Sales Tax 0.00% 0.00 WE APPRECIATE YOUR BUSINESS! Total $754.16 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. Invoice GOLDMAN Date Invoice MIEZ 6/15/2009 1666 4015 BLACKWOOD 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 100 FOOT 12/3 MIC CABLE 0.76 76.00 80 MC Cable 12 -2 0.40 32.00 15 3/8 M/C CONNECTOR 0.48 7.20 12 1 HOLE STRAP 0.35 4.20 2 4 SQ 1 -1 /21) BOX 0.88 1.76 2 BLANK COVER PLATE 0.75 1.50 1 4 SQ OCTAGON BOX 0.91 0.91 1 BLANK OCTAGON COVER 0.75 0.75 1 BROWNIE HANGER 4.83 4.83 30 TAN WIRE NUTS 0.14 4.20 3 BREAKER- 20 AMP GE BOLT -ON 30.21 90.63 10 700 SERIES WIRE 1.47 14.70 1 WIRE BOX -2 GANG 17.94 17.94 1 20 AMP RECEPTACLE-IVORY 3.41 3.41 1 2 GANG STEEL RECEPTACLE COVERLET 1.96 1.96 1 WIRE COVER 1.60 1.60 3 WIRE STRAP 0.52 1.56 16 LABOR HOURS 03/03/09 85.00 1,360.00 TRUCK CHARGE 35.00 35.00 41- RELOCATE LIGHT UPSTAIRS IN BAY/RELOCATE EXIT LIGHT /PULL HOME RUN FOR NEW OFFICE/ ADD WIRE IN OFFICE DOWNSTAIRS Sales Tax 0.00% 0.00 WE APPRECIATE YOUR BUSINESS! Total ota' $1,660.15 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)) 1666 $1,660.15 1665 $754.16 1663 $2,205.74 1657 $251.54 1658 $784.76 1664 $2,156.73 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. WARRA NO. ALLOWED 20 Goldman Electrical Contracting, Inc. IN SUM OF 4015 Blackwood Court Indianapolis, IN 46237 $7,813.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1666 43- 501.00 $1,660.15 1 hereby cert ify that the attached invoice(s), or 1120 1665 43- 501.00 $754.16 bill(s) is (are) true and correct and that the 1120 1663 43- 501.00 $2,205.74 materials or services itemized thereon for 1120 657 43- 501.00 $251.54 Which charge is made were ordered and 1120 1658 43- 501.00 $784.76 12644 1664 43- 501.00 $2,156.73 received except r v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund