HomeMy WebLinkAbout229411 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING
CARMEL, INDIANA 46032 787 N.10TH STREET CHECK AMOUNT: $1,642.43
rc NOBLESVILLE IN 46060
CHECK NUMBER: 229411
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 45477 1, 092 . 52 BUILDING REPAIRS & MA
1120 4350100 45489 549 . 91 BUILDING REPAIRS & MA
INVOWE
Burtner Electric Inc. INVOICE _ _45477_ 1
_I PAGE
787 N. 10th Street - L----�--
Noblesville IN 46060 ; DATE 02/06/2014 _
Phone.- 317-773-7663 Fax.- 317-776-3029 ] REFERENCE rMIKEL
TELEPHONE 1590-3426 CELL
CUSTOMER _ I JOB NUMBER
_L655
1 FORMAT UA
ACCT _ 114349
CARMEL FIRE DEPARTMENT SHAME CARMEL
2 CIVIC SQUARE OLD BY�J�
�ATTN DENISE SNYDER — — —
CARMEL IN 46032 _ AUTHORIZED BY
_ JOB LOCATION _ _ JOB DESCRIPTION
3610 W 106TH ST MOVE LIGHTS,ADD 5 OUTLETS AND DELETE
CARMEL _ _ _ _ SWITCHES. IN WORKOUT ROOM
ALL PAST DUES ARE SUBJECT TO LIEN _
Material/Work Description Charge
Material Used 172.52
Material Total 172.52
Labor/Work Description Charge
REMOVED SWITCHES, RELOCATD SWITCH, REMOVED OLD LT WHIPS
ADDED 3 CIRCUITS AND ANDDED 4 OUTLETS
Labor Provided 920.00
Labor Total 920.00
TOTAL$ 1,092.52 ,
INVOICE
Burtner Electric Inc. I — ------ -r-- --- ---------
Bur N. 10th Street INVOICE_ 45489 i PAGE1 1
Noblesville IN 46060 DATE 102/13/2014
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE L MIKEL _
TELEPHONE_ 590-3426 CELL
CUSTOMER JOB NUMBER _ 35675
-- - ---- --- FORMAT_ UA - - ---- -----
ACCT_ __� 114349
CARMEL FIRE DEPARTMENT SHAME _ CARMEL
2 CIVIC SQUARE SOLD BY
ATTN DENISE SNYDER --
—CARMEL _ - AUTHORIZED BY
IN 46032
JOB-LOCATION JOB DESCRIPTION - -
2 CIVIC SQUARE ADD LIGHT IN SHOWER IN FIRE FIGHTERS DORM
CARMEL IN 46032 ADD EMERGENCY CALL LIGHT
ALL PAST DUES ARE SUBJECT TO LIEN
Material/Work Description Charge
Material Used 32.41
Material Total 32.41
Labor/Work Description Charge
HOOKED UP LIGHT IN DORM TO RED LIGHTS
REPLACED SHOWER CAN AND TRIM
Labor Provided 517.50
Labor Total 517.50
I
TOTAL$ 549.91
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))
45477 Sta. 42 $1,092.52
45489 41 $549.91
i
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF $
787 North 10th Street
Noblesville, IN 46060
$1,642.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 45477 43-501.00 $1,092.52 1 hereby certify that the attached invoice(s), or
1120 45489 43-501.00 $549.91 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
FEB 2 4 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund