HomeMy WebLinkAbout183196 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
s CHECK AMOUNT: $526.07
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 183196
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 115693 105.30 BUILDING REPAIRS MA
1115 4350000 115715 420.77 EQUIPMENT REPAIRS M
i
INVOICE 1-115715 No. 115715
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: March 4, 2010
31 1 ST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 120028 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DES PRICE
Name of Project: SAME AS ABOVE
Location: SAME
Work Ordered by: TODD LUCKOWSKI
Description of Work
GROUNDED TWO (2) RACKS, REPAIRED ONE (1) OUTLET
INSTALLED ONE (1) OUTLET PER CONTRACT.
MATERIAL 74.57
SALES TAX
Labor Dates: 2110 LABOR 321.20
MOBILIZATION 1 TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 420.77
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
V OUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$420.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 115715 43- 500.00 $420.77 1 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
Friday, March 12, 2010
Director
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
3
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))
03/04/10 115715 I I $420.77
1 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
t' r
INVOICE g- 115693
No. 115693
EARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CARMEL POLICE DEPARTMENT DATE: March 4, 2010
3 CIVIC SQUARE YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 120043 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SAME AS ABOVE
Location: SAME AS ABOVE
Work Ordered by: ROBERT ROBINSON
Description of Work l
CHECKED EXIT LIGHT, NEEDS TO BE REPLACED
MATERIAL
SALES TAX
Labor Dates: 2112 LABOR 80.30
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 105.30
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
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
Barth Electric Company, Inc. Purchase Order No.
1 934 North Illinois Street Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a14110 115693 payment for repdirs to light 105,30,
Total
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.
24
Clerk Treasurer
VO(ICHER NO. WARRANT NO.
ALLOWED 20
Barth Electric Company, Inc IN SUM OF
1934 North Illinois Street
Indianapolis, IN 46202
105.30
ON ACCOUNT OF APPROPRIATION FOR
police gener4l ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 115693 501 105.30 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
March 9 20 10
A�� p f.
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund