HomeMy WebLinkAbout238774 11/05/14 y��..4qA,, CITY OF CARMEL, INDIANA VENDOR: 00352481
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® it ONE CIVIC SQUARE BURTNER ELECTRIC& LIGHTING CHECK AMOUNT: S*******460.00*
s ,?q; CARMEL, INDIANA 46032 787 N.10TH STREET CHECK NUMBER: 238774
'M,«oN�o: NOBLESVILLE IN 46060 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 46950 460.00 STREET LIGHT REPAIRS
INVOICE
Burtner Electric Inc. INVOICE 46950 _ PAGE 1
787 N. 10th Street DATE 10/22/2014
Noblesville IN 46060
Phone: $17-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 571-2448
CUSTOMER_ JOB NUMBER 36830
FORMAT UA
ACCT 106696
CITY OF CARMEL SNAME CITYCA
1 CIVIC SQUARE SOLD BY
MAYORS OFFICE
CARMEL IN 46033 — AUTHORIZED BY
—JOB-LOCATION-- --- -- - - - JOB-DESCRIPTION- - --- --- -- --
RANGELINE BACK WEST TO 1STAVE SIE OUTLETS NOT WORKING TRIPPING BREAKER
CARMEL
ALL PAST DUES ARE SUBJECT TO LIEN
Material/Work Description Charge
Material Total .00
Labor/Work Description Charge
FOUND SHORT BETWEEN 2 OUTLETS ON CORNER. JAMES IS AWARE OF THE
PROBLEM AND WILL LET US KNOW HOW TO MOVE FORWARD OR NOT.
Labor Provided 460.00
Labor Total 460.00
TOTAL$ 460.00
VOUCHER NO. WARRANT NO.
Burtner Electric & Lighting ALLOWED 20
IN SUM OF $
787 N. 10th Street
Noblesville, IN 46060
$460.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 46950 I 43-500.801 $460.00 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
Frida ,
Street Commissioner
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/14 46950 $460.00
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