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Home My WebLink About229843 03/12/14 `�,q �%u '�'"•,"� CITY OF CARMEL, INDIANA VENDOR: 00352481 .;; e �' ONE CIVIC SQUARE BURTNER ELECTRIC & LIGHTING CHECK AMOUNT: S***""4,746.07' �, r CARMEL, INDIANA 46032 787 N.10TH STREET CHECK NUMBER: 229843 �'�Ij��TON,�`� NOBLESVILLE IN asoso CHECK DATE: 03/1 2/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 45490 230.00 BUILDING REPAIRS & MA 1120 4350100 45558 506.07 BUILDING REPAIRS & MA 1120 4350100 45559 352.71 BUILDING REPAIRS & MA 102 R4467099 24516 45559 3,657.29 EOC PROJECT INVOICE Burtner Electric Inc. INVOICE 45559 PAGE 1 787 N. 10th Street DATE 02/28/2014 Noblesville IN 46060 Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL TELEPHONE 966-2370 CUSTOMER JOB NUMBER 35536 FORMAT '* ACCT 105829 CARMEL FIRE DEPARTMENT SNAME CARMEF 2 CIVIC SQUARE SOLD BY CARMEL IN 46033 AUTHORIZED BY JOB LOCATION JOB DESCRIPTION 2 CIVIC SQUARE INSTALL ELECTRICIAL IN EOC ROOM A LISTED TRAINING ROOM INSTALL 3/4 CONDUIT FROM DORMER TO CLOSET ALL PAST DUES ARE SUBJECT TO LIEN INSTALL ELECTRICAL IN EOC ROOM AS QUOTED 3,657.29 EXTRA WORK ABOVE QUOTE 602.71 W IRE PULLED FROM RACK TO RACK X 4 WIRES PULLED TO PROJECTOR WIRES PULLED TO SPEAKERS WIRES PULLTO ANTENNA IN BACK WIRES PULLED TO WYFI ROUTER W IRES PULL FOR CABLE TV FROM RACK TO RACK MINUS COST FOR PAINT,AND DRYWALL REPAIR -250.00 TOTAL$ 4,010.00 s��osc� Burtner Electric Inc. � T � 787 N. 10th Street - INVOICE 45490 PAGE 1 -----�---- I Nobiesville IN 46060 � DATE 02/13/2014 ________ _ _-----------_---�-- __-- - � Phone: 317-773-7063 Fax 31,7 ZZ6-3C29 . RE�F�RERIC� M1KE! i : .;, - - - - — -- - --- --- -� __ _____________ _ � TELEPHONE 590-3426 CELL -- -- --- --- - ---- - ---- --_- - --- ---- CUSTOMER � JOB NUMBER � 35669 � ----- ------ --- -- -- -- ---- ------------ r' FOR�AT UA ------------ - ACCT---_--- �_114349 ----_----_- CARMEL FIRE DEPART�ENT � SNAME CARMEL 2 CIVIC SQUARE SOLD BY ATTN DENISE SiVYDtR AUTHORIZED BY J -CARMEL IN 46032 ---- --- --�-------_ ��--_- - --_- JOB-�OGATION - JOB DESCRiPT�p�_ _ ___ _ _ _ _`_ _ -- ------ ---- - ----- ----------- --__ --- ---- 2 CIVIC SQUARE REPLACE 8 SWITCHES (CHRlS NiORTON WITH JEf�SORY TE CARMEL IN 46032 WILL SUPPLY) - - - -------- --- - - -------- --------- -------- - ALL PAST DUES ARE SUBJECT TO LIEN - - ------ - - --- ------ ---- -- -- -- ---� Niateria{I UVork Description Charge I I Materiai Total .00 Labor t VVork Description Charg� REPLACED 8 SWITCHES SUPPLIED BY OTHER Labor Provided 230.00 Labor Total 230.00 � I 1 i - ----- ---------- -------TTQTAL Q ---�- --------- -- - - 93t1(tt1 I INVOlCE Burtner Electric inc. INVOICE � 45558 ` PAGE 1 � 787 N. 10th Street -----------------------�------L-- Noblesviile IN 46060 � dA�'E ___ 02/28/2014_ L_____-_ ' '"_.___� Phone: 317-773-7663 Fax: 317-776-3029 �EFERENCE__ _ MIKEL__ ____ ___ - --- —-- TELEPHONE 590-3426 CELL , _---------------- ----___ -----_- -- ------ --------------- �CUSTOMER _ -- -------- ---------- �_JOB�!U(ViBER _ 35745 --- FORMAT UA ACCT 114349 -� CARMEL FIRE DEPARTMENT I-Sl�qME CARMEL ( 2 CIVIC SQUARE rSOLD BY ATTN DEMSE SNYDER F-- -�--- — ----� �-�CARMEL IN 46032___—._ _-___.____- ___ ____� AUTHORiZED BY_j__ __ __� - _ .lOB LOCATION-------- ---- --_- JC�� ESCFZEPTIDi�- - --- - — -- - 3610 W 106TH STREET WIRE UP CEILING FANS IN WEIGHT ROOM CARMEL IN 46032 ALL PAST DUES ARE SUBJECT TO LIEN 4-- -- -- — ------------------ -- - --- Materiaf/Work Description Charg� i , Material Used 103.57 I Material Totai 103.57 � Labor I lPJork Descriptian Charge RAN WIRE TO 2 FAN OPENlNGS (THEY INSTALLED BOXES) IRAN WlRE TO SWlTCH FOR FANS Labor Provided 402.50 � Labor Total 402.50 - � � I I �--- --- — � �TOTAL$ I __506.07 I VOUCHER NO. WARRANT NO. ALLOWED 20 Burtner Electric IN SUM OF $ 787 North 10th Street Noblesville, IN 46060 $4,746.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department � S �� PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 45558 43-501.00 $506.07 I hereby certify that the attached invoice(s), or 1120 45559 43-501.00 $352.71 bill(s) is (are) true and correct and that the 1120 45490 43-501.00 $230.00 materials or services itemized thereon for 24516 45559 102-670.99 $3,657.29 which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund �rescribed 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 ✓vhom, 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)) 45558 $506.07 45559 $352.71 45490 $230.00 45559 $3,657.29 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