HomeMy WebLinkAbout302542 08/31/16 +er.C49'�l
,/ CITY OF CARMEL, INDIANA VENDOR: 00352481
it ONE CIVIC SQUARE BURTNER ELECTRIC & LIGHTING CHECK AMOUNT: $*******637.00*
:_. _� CARMEL, INDIANA 46032 767 N.10TH STREET CHECK NUMBER: 302542
gM[T�N�` NOBLESVILLE IN 46060 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 50820 637.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BURTNER ELECTRIC&LIGHTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
787 N. 10TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$637.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
50820 43-501.00 $637.00 1 hereby certify that the attached invoice(s),or 7/6/16 50820 $637.00
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 31,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Burtner Electric Inc. INVOICE
787 N. 10th Street
Noblesville IN 46060 INVOICE 50820 PAGE 1
Phone: 317-773-7663 Fax: 317-776-3029
DATE 07/06/2016
REFERENCE MIKEL
TELEPHONE 571-2448
CUSTOMER JOB NUMBER 39952
CITY OF CARMEL FORMAT UA
1 CIVIC SQUARE ACCT 106696
MAYORS OFFICE SNAME CITYCA
CARMEL IN 46033 SOLD BY
AUTHORIZED BY
JOB LOCATION JOB DESCRIPTION
CIVIC SQUARE REPLACED MAIN BREAKER
:ARMEL
.LL PAST DUES ARE SUBJECT TO LIEN
Material/Work Description Charge
Material Used 165.00
Material Total 165.00
Labor/Work Description Charge
COST TO REPLACE MAIN BREAKER IN PANEL FOR FAIR POWER
WAITED ON POWER COMPANY TO DISCONNECT
Labor Provided 472.00
Labor Total 472.00
Submitted To
SEP 01 2016
Clerk Treasurer
TOTAL$ 637.00