248237 08/1 2/1 5 J`' � CITY OF CARMEL, INDIANA VENDOR: 00351914
j; d ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $*****3,841.25*
f ?�; CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK NUMBER: 248237
ty�TON�° INDIANAPOLIS IN 46202 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 14535 3,841.25 BUILDING REPAIRS & MA
INVOICE 145435
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317) 924-6226
SOLD TO: CARMEL FIRE DEPARTMENT DATE: 7/29/2015
2 CARMEL CIVIC SQUARE YOUR ORDER NO:
CARMEL,',IN 46032 TM 144573 4
OUR JOB NO:
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
- - ------- -_----DESCRIPTION------ - -- ----�-_- - .PRICE_ uSt It:
- - - -
Name of Project: CARMEL FIRE DEPT
Location: 540 W 136TH ST CARMEL
Work Ordered By: TONY COLLINS
Description of Work:
RAN NEW 208V 30AMP CIRCUIT FOR DRYER,NEW DEDICATED 20/120V CIRCUIT FOR FUTURE WASHER
EXTENDED CIRCUIT IN CONDUIT FOR VENDING MACHINE
ATTACH PLUG TO WASHER/DRYER COMBO
MATERIAL $1,006.25
LABOR DATES 6/16-6/26 LABOR 2,795.00
MOBILIZATION/TOOL CHARGES 40.00
TOTAL AMOUNT DUE $3,841.25
Y.
Please remit to:
Barth Electric Co.,Inc.
An Equal Opportunity Employer 1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
-.1 IN SUM OF $
1934 N. Illinois Street �I
Indianapolis, IN 46202
$3,841.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 145435 43-501.00 $3,841.25 1 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 AUG i 0 2915
�]Ahlr) �,n
Fire Chief j
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Farm 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))
145435 Sta.46 $3,841.25
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