241231 1 /22/2015 u CAA .
CITY OF CARMEL, INDIANA VENDOR: 00352481
ONE CIVIC SQUARE BURTNER ELECTRIC & LIGHTING CHECK AMOUNT: S""""125.00'
°
CARMEL, INDIANA 46032 787 N.10TH STREET CHECK NUMBER: 241231 NOBLESVILLE IN 46060 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 47486 125.00 BUILDING REPAIRS & MA
INVOICE
Burtner Electric Inc. INVOICE —_ 47486 PA_G_E Ll _
787 N. 10th Street
Noblesville IN 46060 DATE _ 01/05/2015 —
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE—_ AARON
TELEPHONE 571-2448
-------- -------------------------------- -------- ----- ----
CUSTOMER JOB NUMBER — 372_0.9
---- —-- FORMAT------- UA ----
ACCT _ 106696
CITY OF CARMEL SHAME CITYCA _.
1 CIVIC SQUARE SOLD BY _ _ _________ _
MAYORS OFFICE
AUTHORIZED BY
CARMEL IN 46033------ ----- --_ -
- JOB LOCATION- _ _ JOB DESCRIPTION -
40 w main st POWER OUT IN SEVERAL AREAS
CARME_L_IN _46033 ---
ALL PAST DUES ARE SUBJECT TO_L_IEN ------
Material I Work Description Charge
Material Total .00
Labor I Work Description Charge
EMERGENCY CALL AT 3PM ON FRIDAY FOR POWER OUT IN SEVERAL AREAS.
FOUND SWITCH BEHIND PICTURE THAT WAS TURNED OFF.
Labor Provided 125.00
Labor Total 125.00
Building Maintenance
Account # moo/
Department
Submitted To
JAN1g2014
-----._----------_------
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))
01/05/15 47486 $125.00
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
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I - 47486 I 43-501.00 ( $125.00 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
Tuesday, January 20, 2015
n
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund