220727 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 353527 Page 1 of 1
ONE CIVIC SQUARE NUGENT ELECTRIC INC
CHECK AMOUNT: $6,575.00
CARMEL, INDIANA 46032 2106 OHIO AVE
ANDERSON IN 46016-2181 CHECK NUMBER: 220727
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18934 6, 575 . 00 OTHER EXPENSES
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�UGENT
NUGENT ELECTRIC INC. Invoice
`��FCrR�c�`'`' 2106 OHIO AVE. Date Invoice#
9
ANDERSON, IN 46016-2160
5/9/2013 18934
Bill To
CITY OF CARMEL UTILITIES
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
ATTN: PAUL ARNONE
P.O. No. Terms Project
Net 20 #6067-COND...
Description Qty Rate Amount
LABOR AND MATERIALS FOR ELECTRICAL WORK 6,575.00 6,575.00
COMPLETED AT THE HEADWORKS BUILDING TO
INSTALL CONDUITS AS PER ACCEPTED PROPOSAL
#4518
D � 1
i
Subtotal $6,575.00
THANK YOU FOR THE WORK, WE APPRECIATE THE BUSINESS. Sales Tax (7.0%)
$0.00
Total $6,575.00
Payments/Credits $0.00
Balance Due $6,575.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353527
NUGENT ELECTRIC Purchase Order No.
2106 OHIO AVENUE Terms
ANDERSON, IN 46016 Due Date 5/28/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2013 18934 $6,575.00
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
Date Officer
VOUCHER # 135593 WARRANT # ALLOWED
353527 IN SUM OF $
NUGENT ELECTRIC
2106 OHIO AVENUE
ANDERSON, IN 46016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
18934 01-7362-06 $6,575.00
Voucher Total $6,575.00
Cost distribution ledger classification if
claim paid under vehicle highway fund