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HomeMy WebLinkAbout186223 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $329.18 CARMEL, INDIANA 46032 787 N. 10TH STREET uH NOBLESVILLE IN 46060 CHECK NUMBER: 186223 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 38984 329.18 BUILDING REPAIRS MA VOICE Burtner Electric Lighting 787 N. 10th Street 38984 Noblesville IN 46060 Phone: 317 773 -7663 Fax: 3.17 -776 -3029 INVOICE NUMBED DATE 05/28/2010 CARMEL FIRE DEPARTMENT REFERENCE 2 CIVIC SQUARE MIKEL STATION 46 CARMEL IN 46032 TELEPHONE 590 -3426 CELL ORDER NUMBER; CUS k T.'NO. 30405 114349 ..:CARMEL Soldby`'MIKEL ;"JOB LOCATION, r 3, JOB,DETAILS 2 CIVIC SQUARE REPLACE LIGHT IN FRONT CARMEL IN 46032 (WE SUPPLY) ALL PAST DUES ARE SUBJECT.TO LfEN. ti REPLACED LIGHT IN FRONT OF BUILDING (MOWED OVER BY MOWER) 329.18 PAY Page 1 AMOUNT 329.18 f' VOUCHER NO. WARRANT NO. ALLOWED 20 Burtr,,Pr Electric IN SUM OF 787 North 10th Street Noblesville, IN 46060 $329.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 38984 43- 501.00 $329.18 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 JOIN 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)) 38984 Sta. 41 $329.18 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