HomeMy WebLinkAbout169914 03/18/2009 e a CITY OF CARMEL, INDIANA VENDOR: 361395 Page 1 of 1
ONE CIVIC SQUARE GOLDMAN ELECTRICAL CONTRACTINYNECK AMOUNT: $1,277.50
CARMEL, INDIANA 46032 4015 BLACKWOOD CT
INDPLS IN 46237 CHECK NUMBER: 169914
CHECK DATE: 3/1812009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1635 1,277.50 BUILDING REPAIRS MA
r
i
Invoice %GOLDMAN
4015 BLACKWOOD COURT
Date Invoice INDIANAPOLIS, IN 46237
3/4/2009 1635 Phone #317 -787 -9967
Fax 317 -784 -6654
Bill To
CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE Project
CARMEL, INDIANA 46032
41- FIXTURE REPLACEMENT
P.O. No. Terms
Net 30
Item Description Prior Amt Est Amt Prior Rate Curr Amount
FIXTURE T -8 2x4 3 -LAMP 517.50 57.50 100.00% 517.50T
LABOR H... LABOR HOURS 725.00 72.50 100.00% 725.00
TRUCK C... TRUCK CHARGE 35.00 35.00 100.00% 35.00
REMOVE AND REPLACE
EXISTING FIXTURES WITH 2X4
T -8 3 -LAMP FIXTURES.
WE APPRECIATE YOUR BUSINESS!
Subtotal $1,277s0
Sales Tax (0.0
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 Total
month. In the event that suit is required to collect any /all sums due from $1,277.50
Customer, then, in addition to such other relief as a court may award, the
Customer agrees to pay Goldman Electrical Contracting, Inc. "Goldman its Payments /Credits $0.00
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 Balance Due $1,277.50
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))
1635 Replace Light Fixtures $1,277.50
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
$1,277.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1635 43- 501.00 $1,277.50 I 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
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund