245050 05/13/15 0y�'.�,q+, CITY OF CARMEL, INDIANA VENDOR: 00351914
® 1 ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $*****1,381.92*
?� CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK NUMBER: 245050
M,(TON c��- INDIANAPOLIS IN 46202 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 144150 381.92 BUILDING REPAIRS & MA
1125 4350100 38235 144153 1,000.00 ELECTRICAL REPAIRS
�INVOICE 14410
o. 144150
APR 2 7 2015
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIA LIOLIS, INDIANA 462 2 •(317)924-6226
SOLD TO: CARMEL CLAY PARKS DATE: 4/22/2015
1427 E 116TH ST
YOUR ORDER NO:
CARMEL, IN 46032OUR JOB NO:TM 143680 8
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION PRICE Cust 4: 121!)4b
Name of Project: CARMEL CLAY PARKS&RECREATION
Location: 1427 E 116TH ST CARMEL
Work Ordered By: ANDREW BURNETT
Description of Work:
BUILDING LOST POWER.NO HEAT,FOUND BROKEN PHASE INSIDE UNDERGROUND VAULT
MATERIAL $12.12
LABOR DATES 3/04 LABOR 344.80
MOBILIZATION/TOOL CHARGES 25.00
TOTAL.AMOUNT DUE $381.92
Please remit to:
Barth Electric Co.,Inc.
An Equal Opportunity Employer 1934 N. Illinois St.
Indianapolis, IN 46202
INV01'C' "E ' TED 144153
IAPR 2.7 2015 No. 14 415 3
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202 •(317) 924-6226
SOLD TO: CARMEL CLAY PARKS &RECREATION DATE: 4 015
1427 E 116TH ST YOUR ORDER NO: 38235
CARMEL, IN 46032 C
OUR JOB NO:
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION PRICE Cust 4:
Name of Project: CARMEL POLICE MOTORCYCLE BLDG
Location: 1427 E 116TH ST CARMEL
Work Ordered By: DAWN KOEPPER
Description of Work:
REPAIRED THE E)aSTING WIRING IN THE QUAZITE BOX WITH RE-ENTERABLE GEL
REDO CONNECTIONS AND PUT CONNECTIONS IN A CUP WITH THE GEL
LUMP SUM CONTRACT AMOUNT $1,000.00
CURRENT PAYMENT DUE $1,000.00
Please remit to:
Barth Electric Co., Inc.
An Equal Opportunity Employer 1934 N. Illinois St.
Indianapolis,IN 46202
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351914 Barth Electric Company, Inc. Terms
1934 North Illinois Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/22/15 144150 Electrical repairs to equip storage/Mo building xx2021 $ 381.92
4/22/15 144153 Electrical repairs to MO electrical vault 38235 $ 1,000.00
Total $ 1,381.92
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
i
s
Voucher No. Warrant No.
00351914 Barth Electric Company, Inc. Allowed 20
1934 North Illinois Street
Indianapolis, IN 46202
In Sum of$
$ . 1,381.92
ON ACCOUNT OF APPROPRIATION FOR
i
101 General Fund
I
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I�
1125 144150 4350100 $ 381.92- ��'l hereby certify that the attached invoice(s), or
38235 F 144153 4350100 $ 1,000.00 bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
'received except
r
i
if !i
May 7, 2015
j' U•
Signature
1,381.92 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
,i
claim paid motor vehicle highway fund I,
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