HomeMy WebLinkAbout240636 01/07/2015 _ CITY OF CARMEL, INDIANA VENDOR: 00352481
ONE CIVIC SQUARE BURTNER ELECTRIC & LIGHTING CHECK AMOUNT: $**.....375.00*
CARMEL, INDIANA 46032 787 N.10TH STREET CHECK NUMBER: 240636
NOBLESVILLEIN 46060 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 47470 375.00 BUILDING REPAIRS & MA
INVOICE
Burtner Electric Inc. 12_n INVOICE47470 PAGE 1�
787 N. 10th Street -------_— --- �
Noblesville IN 46060 DATE _ __ 12/24/2014 _
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 571-2448 -- _
CUSTOMER — -- -- _——_ —--_ - --- JOB NUMBER -- ( 3718.7--- — -- ---
FORMAT _ UA
ACCT _ 106_696 _
CITY OF CARMEL SNAME
1 CIVIC SQUARE SOLD BY
MAYORS OFFICE — ---
-CARMEL IN 46033---- —_.-. AUTHORIZED BY
JOB LOCATION _ _ _ _ _ J0B-D_ESCRIPTI0_N`"-- _ _
40 W MAIN STREET EMERGENCY CALL NO POWER TO BUILDING
ALL PAST DUES ARE SUBJECT TO LIEN
Material/Work Description Charge
Material Total .00
Labor/Work Description Charge
EMERGENCY CALL NO POWER TO BUILDING
UPON ARRIVAL BUILDING HAD POWER. CHECKED POWE OUT FOUND NO PROBLEM
Labor Provided 375.00
Labor Total 375.00
Submitted To
JAN 0 5 2014
Clerk ,rreasurer
TOTAL$ _ 375.00-1
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))
12/24/14 47470 $375.00
I
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.
Burtner Electric & Lighting ALLOWED 20
IN SUM OF $
787 N. 10th Street
Noblesville, IN 46060
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior YetirI hereby certify that the attached invoice(s), or
1205 47470 I 43-501.00 I $375.00
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, January 05, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund