HomeMy WebLinkAbout239213 11/19/14 ��u ''� CITY OF CARMEL, INDIANA VENDOR: 00352481
ONE CIVIC SQUARE BURTNER ELECTRIC & LIGHTING CHECK AMOUNT: $*******920.00*
:9 ,�; CARMEL, INDIANA 46032 767 N.10TH STREET CHECK NUMBER: 239213
s,��TON.�. NOBLESVILLE IN 46060 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 47132 920.00 STREET LIGHT REPAIRS
INVOICE
Burtner Electric Inc. INVOICE 47132 PAGE F1
787 N. 10th Street
Noblesville IN 46060 DATE 11/07/2014
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 571-2448
CUSTOMER JOB NUMBER 35871
FORMAT _ UA
ACCT 106696
CITY OF CARMEL SHAME CITYCA
1 CIVIC SQUARE SOLD BY
MAYORS OFFICE
CARMEL IN 46033 AUTHORIZED BY
-JOB-LOCATION--- -- - JOB-DESCRIPTION- — -_ -- - - - - --- -
REFLECTION
- _ -REFLECTION POND LIGHTS AT REFLECTION POND NOT WORKING
OFF 3RD AVE CONTACT JIM BENTLY 691-6725
ALL PAST DUES ARE SUBJECT TO LIEN _
Material/Work Description Charge
Material Total .00
Labor/Work Description Charge
CLEARED CIRCUIT ON NORTH SIDE TRACED WIRES FOUND WIRES FOLLOW
POND ALL THE WAY TO OTHER SIDE AND IS SHORTING OUT. COULD NOT
PULL WIRE IN DONDUIT.-STREET DEPARTMENT WILL PULL CAPS AND TRY
TO FIND BREAK
Labor Provided 920.00
Labor Total 920.00
TOTAL$ 920.00
VOUCHER NO. WARRANT NO.
l ALLOWED 20
Burtner Electric & Lighting
IN SUM OF$
i
787 N. 10th Street
Noblesville, IN 46060
$920.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 47132 1 43-500.801 $920.00 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 , ov er 14, 2014
U"-
Street Commissi n r
tfee-Gem lssi^^QP
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))
11/07/14 47132 $920.00
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