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HomeMy WebLinkAbout181131 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $1,316.72 CARMEL INDIANA 46032 787 N. 10TH STREET ‘..74, NOBLESVILLE IN 46060 CHECK NUMBER: 181131 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 38345 1,316.72 BUILDING REPAIRS MA i1H V l! ODCE Burtner Electric Lighting 787 N. 10th Street 38345 Noblesville IN 46060 Phone: 317 773 7663 Fax: 317 -776 -3029 INVOICE NUMBER c DATE 12/31/2009 T CARMEL FIRE DEPARTMENT REFERENCE M 2 CIVIC SQUARE MIKEL E CARMEL IN 46032 TELEFHONE R J 571- 2600 ORDER NUMBER: OUST. NO. 29923 104730 CARMEF Soldby: mike/ J0B LOCATION JOB,_DETAILS,,,: z 2 CIVIC SQUARE install 4 ground fixtures on east side of office CARMEL IN 46032 doors ALL PAST DUES ARE SUBJECT TO LIEN COST TO REPAIR 4 GROUND FIXURES ON EAST SIDE OF OFFICE DOORS 1,316.72 PAY THIS Page 1 AMOUNT 1,316.72 VOU(:HER NO. WARRANT NO. ALLOWED 20 Burtner Electric IN SUM OF$ 787 North 10th Street Noblesville, IN 46060 $1,316.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 38345 43- 501.00 $1,316.72 I hereby certify that the attached invoice(s), or 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 JAIL 1 1 201@ l Fire Chief Title 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 38345 $1,316.72 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