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