235340 07/30/14 u'��p'' CITY OF CARMEL, INDIANA VENDOR: 00351914
y f,
Y¢I ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: S•'""""213.10'
y; ?�; CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK NUMBER: 235340
.y��roN�°' INDIANAPOLIS IN 46202 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 139656 213.10 EQUIPMENT REPAIRS & M
13:965
No: 139656.
BARTH
ELECTRIC COMPANY, INC.. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924-6226
SOLD TO: CITY OF CARMEL DATE: 7/23/2014
31 FIRST AVE NW
YOUR ORDER No:
-CARMEL, IN 46032 OUR JOB NO:TM 141616 4
ALL INVOICES DUE 10 DAYS•FROM
DATE OF INVOICE. NO CASH DISCOUNT
JamDESCRIPTION PRICE Cust#:. 1048
Name of Project:, SIREN 407.
-Location: 136TH ST CARMEL IN
Work Ordered By: T.LUCKOWSKI
Description of Work: -
COMMUNICATION ISSUE,CHECKED SIREN FUNCTION,AND FOUND NO TROUBLE
P 'LAB
f
- - OR DATES - 7/07 . LABOR 158.10 : -
MOBILIZATION/TOOL CHARGES; 25.00
TOTAL AMOUNT DUE- $213.10
l Please remit to:
Barth Electric Co.,Inc.
An Equal.Opportunity Employer 1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF$
1934 N. Illinois Street
Indianapolis, Indiana 46202
$213.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1115 I 139656 I 43-500.00 I $213.10 1 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, July 25, 2014
Director
Title �
Cost distri ution ledger classification if
claim paid motor vehicle highway fund
I
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))
07/23/14 139656 $213.10
1 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