248259 08/12/15 y d.S�Ny
q"� CITY OF CARMEL, INDIANA VENDOR: 00352481
{; ONE CIVIC SQUARE BURTNER ELECTRIC &LIGHTING CHECK AMOUNT: $*******148.12*
r. ?� CARMEL, INDIANA 46032 787 N.70TH STREET CHECK NUMBER: 248259
9.y`�...__,�-:` NOBLESVILLE IN 46060 CHECK DATE: 08/12/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 48700 148.12 EQUIPMENT REPAIRS & M
INVOICE
Burtner Electric Inc.
� INVOICE 48700 PAGE 1
787 N. 10th Street
Noblesville IN 46060 DATE 07/30/2015
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE HARVEY
TELEPHONE 571-2448
CUSTOMER JOB NUMBER 38207
FORMAT UA
CITY OF CARMEL
DEPT OF COMMUNITY RELATIONS ACCT 106696
1 CIVIC SQUARE SNAME CITYCA
CARMEL,IN 46032 SOLD BY
ATTENTION: NANCY HECK AUTHORIZED BY
JOB LOCATION _ JOB-DESCRIPTION
40 W MAIN ST EMERGENCY CALL LIGHT SPARKED TRIPED BREAKER NOV
CARMEL, IN NO LIGHTS
ALL PAST DUES ARE SUBJECT TO LIEN
Material/Work Description Charge
Material Used 23.12
Material Total 23.12
Labor/Work Description Charge
EMERGENCY CALL LIGHT SPARKED TRIPPED BREAKER NOW NO LIGHTS
REPLACED ONE GFI OUTLET
COULD NOT LOCATE THE PROBLEM WITH THE LIGHTS NOT WORKING NEEDED
TO RESCHEDULE MORE TIME TO LOCATE PROBLEM
NOTE: FOUND OUT LATER CITY OF CARMEL SEND SOMEONE AND MADE REPAIR
Labor Provided 125.00
- -- - --- ---- - - - - —Labor Tofal-�- -- ---- --------125.00----
fhV(A-
Subrrritted To
FAUG 10-2015
Clerk T'reassurer
TOTAL$ 148.12
.-.-. . .-... .- - - . . .-.-. . . . . -- - -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric & Lighting
IN SUM OF$
787 N. 10th Street
Noblesville, IN 46060
$148.12
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 I 48700 I 43-500.00 I $148.12
bills is are true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 10, 2015
Director, Admi ' tration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/30/15 48700 $148.12
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