237326 09/23/14 (9 -
CITY OF CARMEL, INDIANA VENDOR: 00351914
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $*****1,068.97*
CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK NUMBER: 237326
INDIANAPOLIS IN 46202 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 140343 1,068.97 EQUIPMENT REPAIRS & M
'INVOICE
1.40343
No.. 140343
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317) 924-6226
SOLD TO: CITY OF CARMEL DATE: 9/11/2014
.31 FIRST AVE NW
YOUR ORDER No:
CARMEL, IN 46032 OUR JOB NO:TM 141613 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE _= DESCRIPTION___. _ — _ PRICE Cust#; 1048
Name of Project: SIREN#410
Location: 4100 W 141ST ST
Work Ordered By: T.LUCKOWSIG
Description of Work:
SIREN CAUGHT FIRE
REPLACED SERVICE EQUIPMENT AND RACEWAYS BETWEE CABINETS
MATERIAL $380.62
LABOR DATES 7/07-7/29 LABOR 658.35
MOBILIZATION /TOOL CHARGES 30.00
TOTAL.AMOUNT DILE $1,068.97
Please remit to:
Barth Electric Co.,Inc.
An Equal Opportunity Employer 1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF$
1934 N. Illinois Street
Indianapolis, Indiana 46202
$1,068.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115
, I 140343 I 43-500.00 I $1,068.97 I 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
Wednesday, September 17, 2014
Ilator
,I
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))
09/11/13 140343 $1,068.97
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