HomeMy WebLinkAbout239905 12/09/14 r Coq -
°...__,wf CITY OF CARMEL, INDIANA VENDOR: 00351914
® ii ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $*****3,335.00*
:_, ;? CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK NUMBER: 239905
<Mtrow`a� INDIANAPOLIS IN 46202 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 142256 3,335.00 OTHER CONT SERVICES
INVOICE 142256
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202 •(317) 924-6226
SOLD TO:
CITY OF CARMEL DATE: 11/26/2014
31 FIRST AVE NW 3i887
YOUR ORDER NO:
CARMEL, IN 46032 C 142697 4
OUR JOB NO:
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION PRICE
Name of Project: CITY OF CARMEL STREET DEPT
Location: ONE CIVIC SQUARE
Work Ordered By: B.HUFFMAN
Description of Work:
FURNISH AND INSTALL(3)SETS OF#10 AWG WIRE FROM THE EXISTING PANEL TO POLE LOCATIONS AND
MOUNT A GFCI RECEPTACLE IN A WP BOX WITH AN IN-USE COVER
FURNISH AND INSTALL(2)GFCI RECEPTACLES IN A WP BOX WITH AN IN USE COVER
LUMP SUM CONTRACT AMOUNT $3,335.00
CURRENT PAYMENT DUE $3,335.00
Please remit to:
Barth Electric Co., Inc.
An Equal Opportunity Employer 1934 N. Illinois St.
Indianapolis, IN 46202
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))
11/26/14 142256 $3,335.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF$
1934 N. Illinois Street
Indianapolis, IN 46202
$3,335.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT
Board Members
31887 I 142256 I 43-509.001 $3,335.00 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund