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CITY OF CARMEL, INDIANA VENDOR: 00351914
j; �' ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $******"600.00*
s. �_�; CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK NUMBER: 232142
(91j,��ON�p.9 INDIANAPOLIS IN 46202 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 138600 600.00 EQUIPMENT REPAIRS & M
138600
� 'INVOICE
No: 138600
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH-ILLINOIS STREETINDIANAPOLIS, INDIANA 46202 •(317) 924-6226
SOLD TO: CITY.OF CARMEL DATE: 4130/2014
INFORMATION &COMMUNICATION
YOUR ORDER NO:
31 FIRST AVE NW
CARMEL, .IN .46032
OUR JOB NO: C 140917 4
ALL INVOICES DUE 16 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
]AE --- - ---—DESCRIPTION- -- -- - - PRICE- aSt 4: 1048
Name of Project: SIREN 417
Location:
Work Ordered By: TODD LUCKOSKI
Descriation of Work:
CHECKED SIREN FOUND BAD CHOPPER FAILURE
REPLACED SENSOR-TEST OK
LUMP SUM CONTRACT AMOUNT $600.00
CURRENT PAYMENT DUE $600.00
Please remit to.:
Barth Electric Co.,Inc.
An Equal Opportunity Employer 1934 N. Illinois St.
Indianapolis,IN 46202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF$
1934 N. Illinois Street i
Indianapolis, Indiana 46202
i
$600.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 138600 43-500.00 $600.00
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
Friday, May 02, 2014
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/30/14 138600 $600.00
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