HomeMy WebLinkAbout233692 06/18/14 .1y d.C�q�f
v/ 4i CITY OF CARMEL, INDIANA VENDOR: 00351914
6 J ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $*****1,493.64'
r. �; CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK NUMBER: 233692
vM`TON,�� INDIANAPOLIS IN 46202 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 138918 211.40 EQUIPMENT REPAIRS & M
1115 4350000 139016 594.20 EQUIPMENT REPAIRS & M
1115 4350000 139065 456.40 EQUIPMENT REPAIRS & M
1115 4350000 139066 231.64 EQUIPMENT REPAIRS & M
� "INVOICE
138918
No: 138918
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317) 924-6226
SOLD TO: CITY OF CARMEL DATE: 5/29/2014
31 FIRST AVE NW
YOUR ORDER No:
CARMEL, IN 46032OUR JOB NO:TM 140916 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE st 4: 1048
DESCRIPTION, _ _ PRICE 0.
Name of Project: SIREN 408
Location:
Work Ordered By: TODD WLCKOSKI
Description of Work:
AC/BATTERY FAILURE,FOUND NO UTILITY POWER FROM UTILITY TRANSFORMER
UTILITY POWER HAS BEEN RESTORED AND SIREN REPORTS GOOD
LABOR DATES '3/28 LABOR 186.40-
MOBILIZATION/TOOL CHARGES 25.00
TOTAL.AMOUNT DUE $211.40 .
Please remit to:
Barth Electric Co., Inc.
- An Equal Opportunity Employer
1934 N. Illinois St.
Indianapolis, IN 46202
INVOI-CE 139016
o139016
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317) 924-6226.
SOLD TO: DATE:
CITY OF CARMEL 5/30/2014
31 FIRST AVE NW YOUR ORDER NO:
CARMEL, IN 46032 OUR JOB NO:TM 140918 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT'
DESCRIPTION PRICE
LMP Cush#: ____104,8
Name of Project: SIREN 420
Location: OLD.FIRE STATION
Work Ordered By: TODD LUCKOSKI
Description of Work:
CHECKED SIREN. FOUND SIREN OVERLOADS TRIPPED. RESET AND TEST OK.
TESTED SIREN FROM DISPATCH.
LABOR DATES 3/28-5/21 . LABOR 559.20
MOBILIZATION/TOOL CHARGES 35.00
TOTAL AMOUNT DUE $594.20
Please remit to:
Barth Electric Co.,Inc.
1934 N.-Illinois St.
Indianapolis, IN 46202
139065
NO 139-065
BARTH ELECTRIC COMPANY,`INC..e 1934 NORTH ILLINOIS-STREET i INDIANAPOLIS, INDIANA 46202,(317) 924-6226
SOLD TO: CITY OF CARMEL DATE: 616/2014
INFORMATION&COMMUNICATION YOUR ORDER No:
31-FIRST AVE NW
CARMEL, IN 46032 OUR JOS NO:TM 140948 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAEf ' �;
Cust#: 1048
Name of Project: SIREN.#418
Location:
Work Ordered By: :TODD LUCKOSKI
Description of Work:
REPLACED CHOPPER SENSOR AND ADJUSTED ROTATION SENSOR,TEST-OK
MATERIAL $245.00
-LABOR DATES : 3/28 LABOR 186.40
MOBILIZATION/TOOL CHARGES 25.00
TOTAL.AMOUiNT DUE : $456.40
Please remit to'.
Barth Electric Co., Inc.
An Equal Opportunity Employer 1934 N. Illinois St: ,
Indianapolis,IN 46202
139066
,"INVOICE .
BARTH ELECTRIC-COMPANY, INC.•1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317)924-6226
SOLD TO: CITY OF CARMELDATE: 616/2014
31 FIRST AVE NW
YOUR ORDER NO:
CARMEL, IN 46032 TM 141322 4
OUR JOB NO: '
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
- DESCRIPTION - - PRICE "
Name of Project: CITY OF CARMEL
Location: 31 1ST AVE NW CARMEL
Work Ordered By: TODD LUCKOWSla
Description of Work:
REPLACED PHOTOCELL ON COMMUNICATIONS CENTER
MATERIAL $20.24
LABOR DATES 5/21 LABOR 186.40
MOBILIZATION/TOOL CHARGES 25.00
TOTAL AM O U NT DUE $231.64
Please remit to:
j Barth Electric Co., Inc.
An Equal Opportunity Employer 1934 N. Illinois St.
Indianapolis, IN 46202
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF$
1
1934 N. Illinois Street
Indianapolis, Indiana 46202
$1,493.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#rrITI-E AMOUNT Board Members
1115 138918 43-500.00 $211.40 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 139016 43-500.00 $594.20
materials or services itemized thereon for
1115 139065 43-500.00 $456.40 which charge is made were ordered and
1115 139066 43-500.00 $231.64 received except
Wednesday, June 11, 2014
r
Director
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))
05/29/14 138918 $211.40
05/30/14 139016 $594.20
06/06/14 139066 $231.64
06/06/14 139065 $456.40
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