183218 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $266.77
;M1,= CARMEL, INDIANA 46032 787N 10TH STREET
o� NOBLESVILLE IN 46060 CHECK NUMBER: 183218
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 38573 266.77 BUILDING REPAIRS MA
IN VOICE
s` Burtner Electric Lightin
787;N. 10th Street
38573
Noblesville 1N, 46060
Phone: 317= 773 -7663, .._,Fax� -'17.- 776- 3029.T;
INVOICE NUMBER:;
Ell
02/26/2010
(3T A TIO ARMEL FIRE DEPARTMENT
242 EAST106TH STREETREFERENN #43 TELEPIONE'
ARMEL IN 46033
ORDER NUMBER: ,`CUST. NO.'
30055 UA 105829 CARMEF Soldbj: mlkel::
IQB'DI TAIL
3242 EAST 106TH STREET LIGHTS AT FIRE DEPARTMENT NOT WORKING
CARMEL IN 46033 CORRECTLY.
a
ALL.I?AST DUES ARE,SLIBJECT TO.LIEN. F�
Material 1 Work Description Charge
Material Used 64.77
Material Sub Total 64.77
Material Tax
Material Total 69.30
Labor! Work Description Charge
REPLACED 2 RELAYS ON BAY LIGHTS (THEY SUPPLIED)
REPLACED MOMENTARY SWTICH
Labor P rovided 202.00
Labor Total 202.00
PAY THIS D 271.30
Page 1 AMOUNT
VOUCHER NO. WX NO.
Burtner Electric ALLOWED 20
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
,$2 0
4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 38573 43- 501.00 $2 0 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
MAR 2010
-7PLAAO*- 10
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (kev. 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))
38573 $271.30
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