HomeMy WebLinkAbout180416 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363707 Page 1 of 1
ONE CIVIC SQUARE E G ELECTRIC INC
CHECK AMOUNT: $1,300.00
CARMEL, INDIANA 46032 7570 DAYBREAK CIRCLE
FISHERS IN 46038 CHECK NUMBER: 180416
CHECK DATE: 12/16/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 3496 1,300.00 BUILDING REPAIRS MA
2009 -12 -07 20;03 E G ELECTRIC INC 3178450388 P 1/1
5 E. G. Electric, Inc. Invoice
7570 Daybreak Circle Date Invoice
Fishers, IN 46038 1217/2009 3496
BiJ1 To
Carmel Fire Dept.
A,ttna Denise Snyder
540 W. 136th Station 46
Carmel, IN 36032
P.O. No. Terms Project
Quantity Description Rate Amount
Repair parking lot lights as quoted 1,300.00 1,300.00
Total $1,300.00
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))
3496 $1,300.00
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 NC. WARRANT NO.
ALLOWED 20
E.G. Electric, Inc.
IN SUM OF
7570 Daybreak Circle
Fishers, IN 46038
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 3496 43- 501.00 $1,300.00 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
DEC 14 2009
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund