222378 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 363750 Page 1 of 1
ONE CIVIC SQUARE ERMCO INC
CHECK AMOUNT: $4,151.00
CARMEL, INDIANA 46032 PO BOX 1507
INDIANAPOLIS IN 46206 CHECK NUMBER: 222378
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 355185 . 001 4 , 151 . 00 PERFORMING ARTS CENTE
-MiM 1507
INDIANAPOLIS.IN 46206
P.O. Box 1507 INVOICE DATE PAGE 1
1625 W. Thompson Road NUMBER 04/09/13
Indianapolis IN 46206-1507 355185.001
BILL TO: SHIP TO:
CARMEL REDEVELOPMENT COMMISSION Palladium T&M Work
30 W. MAIN STREET Carmel IN
SUITE #220
CARMEL, IN 46032 ATTN: Mike Anderson
I
P O NUMBER JOB # JOB DESCRIPTION CUST # CONTRACT
355185 Palladium T&M Work 11860
QTY UOM DESCRIPTION UNIT PRICE AMOUNT j
35.000 HR JW LABOR 78 . 6000 2,751.00
1.000 LOT MATERIAL 1400 .0000 1,400.00
INSTALL (2) 40A WELDER FEEDS
in ATTIC SPACE. RELOCATE (5)
EXISTING CONDUITS & FEEDS WIRES
in ATTIC
J�D
Amount due 10 days from invoice date. A
Service Charge of 1 1/2% per month (18% �
APR) will be added to invoices paid
after due date.
Main Phone - (317)780-2923
Main Fax - (317) 780-2853
TOTAL THIS INVOICE 4,151.00
}
I
ORDER DATE PRCNECT 1`47E We, JOB NUMBER
J F(a J_q
'ADORES3
3sy)
I cus TOM Ft P.O.m0
1625 W Thompson Rd.
REMIT TO: Indianapolis,IN 46217
(317)78Q:2923-FAX,111ZIAQ-28!k� COMPLETE C1 INCOMPLETE [-J CHARGE ❑--C.O.D. C3
IAFlOE TD I UNIT PER! AMOUW
OLIAN. MATERIAL PRICE
'MESS jot Ms,
1Y X STATE
tc_,07-f
rN
T06
'RVICEMAN
ATERIAL REDS. r S e&5,
)RCHASE ORDERS# 13116 vL)'-sc, 1J, CC,'ley
WEEK RATE AMOUNT
SERVICEMAN MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATUADAY71s"I'DAY HOURS RATE
ENDING I I
REG. O.T. REG. O.T. I REG. O.T. REG. O.T. REG. O.T. REG. O.T. O.T.
-3,S" 13.5
I P" 0 r),JI-1 IF rS 3 l.7
7/ fi„ So�m C,rs 311
-ESCRIPTION OF WORK DONE BILLING SUMMARY
YO A4 MATERIAL
C-4
AWI C (&4C C, d. 116' . SALES TAX
Q a 4w #/ 61 TOTAL MATERIAL
BOOM TRUCK HRS at EACH
TOTAL LABOR
TRIP CHARGE
MISC.CHARGES
TOTAL DUE
Amolmt Due 10 Days from Date of this Invoice, A Service
Cnargeof 1'/7%1)er Month(18%APR)Will be Added to Invoices
Paid After Due Date.
-t HEREBY AUTHORIZE AND AGREE 'TO PAY FOR THE
ABOVE WORK.I FURTHER AGREE TO PAY ERMCO, INC.")
ATTORNEYS F-r.E$!F COLLECTION IS NECESSARY"
-Thank You For Calling
ERMCO Inc. OFFICE COPY AUTHORIZA:!'10f•j
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
EPurchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-\ I sir
Total �'� Mf 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 NO. WARRANT NO.
ALLOWED 20
Y Yrl(4 IN SUM OF $
I 0 bDA Sb r
ON ACCOUNT OF APPROPRIATION FOR
qn/ /7
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Z `} 5 7 , 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
7—2� 2013
"signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund