HomeMy WebLinkAbout185149 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
CARMEL, INDIANA 46032 CHECK AMOUNT: $2,524.10
1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 185149
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 116467 644.00 EQUIPMENT MAINT CONTR
1115 4351501 116468 619.28 EQUIPMENT MAINT CONTR
1115 4351501 116469 1,260.82 EQUIPMENT MAINT CONTR
I- 116469
.INVOICE No. 116469
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD To: CITY OF CARMEL DATE: April 29, 2010
311 ST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 120309.4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
:IAE DE SCRIPTION PR ICE
Name of Project: 412
Location: 11e TOWNE RD.
Work Ordered by: TODD LUCKOSKI
Description of Work
REPAIRED DAMAGED ROTATION DRIVE ASSEMBLY
MATERIAL 535.82
SALES TAX
Labor Dates: 3122 -4115 LABOR 690.00
MOBILIZATION TOOL CHARGES 35.00
TOTAL AMOUNT DUE: 1,260.82
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE I- 116468
No. 11646$
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: April 29, 2010
31 1 ST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOS NO: TM- 120290 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: 416
Location: OLD MERIDIAN RD CARMEL DR.
Work Ordered by: TODD LUCKOSKI
Description of Work
REPLACED DAMAGED PARTS AND TESTED SIREN.
MATERIAL 239.28
SALES TAX
Labor Dates: 3/22 -4116 LABOR 345.00
MOBILIZATION t TOOL CHARGES 35.00
TOTAL AMOUNT DUE: 619.28
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE v] 1- 116467
N0. 116467
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET. INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: April 29, 2010
311 ST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 120289 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
_DESCRIPTION- PRICE
Name of Project: 404
Location: FIRE STATION #3 106 LAKE SHORE DR. W.
Work Ordered by: TODD LUCKOSKI
Description of Work
REPLACED ROTATION SENSOR
MATERIAL 264.00
SALES TAX
Labor Dates: 31224113 LABOR 345.00
MOBILIZATION TOOL CHARGES 35.00
TOTAL AMOUNT DUE: 644.00
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
193a N. Illinois Street
Indianapolis, Indiana 46202
$2,524.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 116469 �43 515.01 $1,260.82 I hereby certify that the attached invoice(s) or
1115 116468 //43- 515.01 $619.28 bill(s) is (are) true and correct and that the
1115 116467 43- 515.01 $644.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 05, 2010
s
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
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))
04/29/10 116469 $1,260.82
04/29/10 116468 $619.28
04/29/10 116467 $644.00
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