HomeMy WebLinkAbout331482 10/25/18 �j'�^''�� CITY OF CARMEL, INDIANA VENDOR: 00352481
® ONE CIVIC SQUARE BURTNER ELECTRIC& LIGHTING CHECK AMOUNT: $*******507.50*
?� CARMEL, INDIANA 46032 787 N.10TH STREET CHECK NUMBER: 331482
9%iTON'6o'� NOBLESVILLE IN 46060 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 4660 507.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352481
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BURTNER ELECTRIC & LIGHTING IN SUM OF$ CITY OF CARMEL
787 N. 10TH STREET 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.
NOBLESVILLE, IN 46060
Payee
$507.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
4660 43-501.00 $507.50 1 hereby certify that the attached invoice(s),or 10/22/18 4660 Repair Sta.42 Parking Lot lights $507.50
1120 101 1120 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
Monday, October 22,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Burtner Electric,Inc.
Invoice
Phone:317-773-7663
787 N 10th Street :`
Date 9/21/2018
Noblesville, IN 46060 A ELECTRIC, INC..
Invoice#:4660
SID#: 1809089
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
3610 W 106TH ST 3610 W 106TH ST
CARMEL, IN 46033 CARMEL, IN 46033
USA USA
PO# Project Name Payment Terms Due Date
PARKING LOT LIGHTS Due on receipt
oty Description Unit Cost Line Total
1.00 Total Labor $472.00 $472.00
1.00 Total Material $35.50 $35.50
Subtotal: $507.50
Tax: $2.49
Total: $509.99
Work Performed:
TROUBLE SHOT PARKING LOT POLE LIGHTS
REPLACED CONTACTOR
CANNOT GET A FISH TAPE THROUGH CONDUIT-THEY WILL SEE IF THEY CAN!
If you have any questions or concerns please contact us:
billing@burtnerelectric.com
wvvw.bu rtn ere lectric.com
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787 N 10th Street,Noblesville, IN ,46060