HomeMy WebLinkAbout240241 12/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352481
CHECK AMOUNT: $*******460.00*
ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTINGCARMEL, INDIANA 46032 787 N.10TH STREET CHECK NUMBER: 240241
NOBLESVILLE IN 46060 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32.023 47271 460.00 ELECTRICAL HOLIDAY ON
INVOICE
Burtner Electric Inc. INVOICE 47271__FP_AGi71
787 N. 10th Street
Noblesville IN 46060 DATE _ 11/28/2014
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE AARON
_ TELEPHONE 571-2448
CUSTOMER JOB NUMBER 36783
FORMAT UA
ACCT 106696
CITY OF CARMEL SNAME CITYCA
1 CIVIC SQUARE SOLD BY
MAYORS OFFICE - -
CARMEL IN 46033 AUTHORIZED BY
--JOB LOCATION- - - _ - -JOB DESCRIPTION- —" --- _----
HOLIDAY ON THE SQUARE SET 3 T-POLE (SEE MIKE)
CARMEL IN 46033 _2014 HOLIDAY ON THE SQUARE
ALL PAST DUES ARE SUBJECT TO LIEN
Material/Work Description Charge
Material Total .00
Labor/Work Description Charge
COST TO SET UP AND TAKE DOWN 3 TEMP POLES FOR POWER TO THE 2014
HOLIDAY ON THE SQUARE
Labor Provided 460.00
Labor Total 460.00
Hd
- --"-- -_ TOTAL$ ---� --- ---- 460.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric & Lighting
IN SUM OF$
787 N. 10th Street
I
Noblesville, IN 46060
$460.00
i
ON ACCOUNT OF APPROPRIATION FOR j
Community Relations GOMFOOM
!�
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
nL 3 3 _ m31 hereby certify that the attached invoice(s), or
511
47271 +��'^ "" $460.00
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, D cember 15,2014
Director,Co unity Relations/Economic Development
Title
I
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f
Ii
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))
11/28/14 47271 $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