173840 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