HomeMy WebLinkAbout256257 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 00352481
® ` ONE CIVIC SQUARE BURTNER ELECTRIC & LIGHTING CHECK AMOUNT: $*******236.00*
,• ��: CARMEL, INDIANA 46032 767 N.10TH STREET CHECK NUMBER: 256257
9M�ftiN�o� NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 49976 236.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO.
ALLOWED 2p
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET IN SUM OF$
NOBLESVILLE, IN 46060
$236.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe
I 49976 I 43-500.80 I $236.00 1 hereby certify that the attached invoice(s), or
2201 201
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
Tues y, MarFh/08, 2f
e
s
Street(;o mmissioner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/29/16 49976 $236.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
INVOICE
Burtner Electric Inc. INVOICE 49976 PAGE 1
787 N. 10th Street
Noblesville IN 46060 DATE 02/29/2016
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 417-5054
CUSTOMER JOB NUMBER 39147
FORMAT UA
ACCT 118769
CARMEL STREET DEPARTMENT SNAME CARMEL
3400 W 131 ST ST SOLD BY
CARMEL IN 46074
AUTHORIZED BY
JOB-LOCATION - JOB DESCRIPTION-
1
ESCRIPTION1 CIVIC SQUARE 9 STREET LIGHTS NOT WORKING
CARMEL IN 46032 CALL MATT FOR ACCESS 417-5054
ALL PAST DUES ARE SUBJECT TO LIEN
Material/Work Description Charge
Material Total .00
Labor/Work Description Charge
COULD NOT.FIGURE OUT WHY POWER LEAVING FROM UNDER FOUNTAIN BUT
NOT ACROSS STREET
Labor Provided 236.00
Labor Total 236.00
TOTAL$ 236.00