HomeMy WebLinkAbout239920 12/09/2014 CITY OF CARMEL, INDIANA VENDOR: 00352481
® it ONE CIVIC SQUARE BURTNER ELECTRIC & LIGHTING CHECK AMOUNT: S"""""""230.00"
=4 CARMEL, INDIANA 46032 787 N.10TH STREET CHECK NUMBER: 239920
NOBLESVILLE IN 46060 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 47268 230.00 BUILDING REPAIRS & MA
INVOICE
Burtner Electric Inc. INVOICE _47268
787 N. 10th Street DATE------ - ---� 11/26/2014 _
Noblesville IN 46060 - --- -- ----- —Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE TMIKEL
- --------- --------- -------- ----- ------------ -TELEPHONE---- 571_2448 ----- --
CUSTOMER_---------- ------------ --_-- JOB NUMBER _ 37_027- ------ -- --
FORMAT UA _
ACCT _ 106_696__ _
CITY OF CARMEL SNAME CITYCA
1 CIVIC SQUARE -- - -- --
MAYORS OFFICE SOLD BY -
----CARMEL IN 46033---------------------------- AUTHORIZED
JOB LOCATION _ _ _ JOB DESCRIPTION
INFRONT OF BUBS OUTLETS NOT WORKING INFRONT OF BUBS
CARMEL --- ---- ------------ ------------ --- ----ALL PAST DUES ARE SUBJECT TO LIEN
Material/Work Description Charge
Material Total .00
Labor/Work Description Charge
RE-CONNECTED WIRE THAT WAS BURNT OFF IN J-BOX
Labor Provided 230.00
Labor Total 230.00
Building tulainte ance
Account # 2 D
Submitted To Department #
DEC 0 82014
Clerk Treasurer
--- ------`- —----- ------- T OTAL$ ---�_ ---- -- ----- 230.00
_ .. _ _..
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 47268 $230.00
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
Burtner Electric & Lighting
IN SUM OF $
787 N. 10th Street
Noblesville, IN 46060
$230.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 47268 I 43-501.00 I $230.00 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
Monday, December 08, 2014
ot
49���
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund