183747 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $115.60
s` CARMEL, INDIANA 46032 787 N. 10TH STREET
NOBLESVILLEIN 46060 CHECK NUMBER: 183747
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 38628 115.60 BUILDING REPAIRS MA
INVOICE
'Burtner Electric Lighting
787 N. 10th Street 38628
Noblesville IN 46060
Phone: 317- 773 -7663 "Fax: 317- 776 -3029 INVOICE NUMBER
y
DATE: 03/15/2010
ARMEL FIRE DEPATRMENT REFERENCE
I S TH ST T TELEPHON
ARMEL IN 46032
ORDER NUMBER: COST. NO.
30141 UA 114
540 W.136TH STREET STATION 46 BAY LIGHTS STAYING ON
CARMEL IN 46032 MAY BE SWITCH
ALL PAST DUES ARE SUBJECT TO LIEN
Material I Work Description Charge
Material Used
Material Sub Total
Material Tax -.39
Material Total
C c�
Labor t Work Description Charge
REPLACE 277 V SWTICH FOR BAY LIGHTS
Labor Provided 110.00
Labor Total 110,00
PAY THIS 15 99
Page 1 AMOUNT
VOUCHER NO. WARRANT NO.
r ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
1175
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1120 38628 43- 501.00 $.U.5 -99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
J
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 2 6 2010
a A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 iRev. 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))
38628 $115.99
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