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HomeMy WebLinkAbout307579 01/27/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00352481 BURTNER ELECTRIC &LIGHTING CHECKAMOUNT: S""" 536.05` ONE CIVIC SQUARE 787 N.10TH STREET CHECK NUMBER: 307579 CARMEL, INDIANA 46032 NOBLESVILLEIN 46060 CHECK DATE: 01/27/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN 05 EQUIPMENT REPAIRS & M 1205 4350000 52126 n\ w_ « « S mT Eq � CL§ E�--I z Z0M n n o # Z 0 U) / / z \ § k CD Z ® n O / m q A 0 7 / / # - 7 0 k � 90 $ Q � } , § gin k D f OL � 3 ƒ CL ° 3 z a 2 E > z O ( O z |a cyl ¥ � / § $ i § f I = :3. s a E o % m $ (D CD � ? 0 k v CL x § ] 7 i _ E / CD \ ( ƒ Q ] E / $ w - 7 C- � - E k c 2 ! 3§ & ƒ 3k k = § 7 A \ \ � w CL 7 ƒ f 7 R o E a @ = o a ƒ ƒ L3:, Q m0cLe , / \ § m \ } ( CCD D i D / � , R \ 7 ) } (n C: � k 0 ¢� k 0 � q ƒ o lo C o CD 0 ng # # & 0 Z 7 C" \ \ _ . % E 2 J F) fƒ o �¢ a E ) ( §o ) o > �I nm o , \ ) \ * K M n o f E / c a z \ ] i \ ƒ C:CD ° CD CD�CO) / CD ] \ \ { CL > \ \ § _ $ § / ) z C ® k INVOICE Burtner Electric Inc. 787 N. 10th Street , INVOICE -_ `52126 PAGE 1 Noblesville IN 46060 -DATE 01/10/2017------ ------- —i Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL TELEPHONE 571-2448 L CUSTOMER - - JOB NUMBER 40806 FORMAT----- --- UA- - !ACCT 106696 _ CITY OF CARMEL I SNAME CITYC_A_ 1 1 CIVIC SQUARE r SOLD BY I - --- MAYORS OFFICE CARMEL IN 46033AUTHORIZED BY JOB LOCATION JOB DESCRIPTION 3400 W MAIN STREET CORNER OF WEST MAIN AND 1 STAVE LIGHTS WILL NOT GO OFF-3 BLOCKS OF LIGHTS ALL PAST DUES ARE SUBJECT TO LIEN Material/Work Description Charge Material Used 182.05 I Material Total 182.05 Labor/Work Description Charge REPLACED COIL ON CONTACTOR AND SEALED UP AROUND PHOTOCELL WHERE WATER WAS COMING IN AND FREEZING Labor Provided 354.00 Labor Total 354.00 1 i I TOTAL$ -- _-- 536.05 - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .