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
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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
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TOTAL$ -- _-- 536.05
- - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .