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