HomeMy WebLinkAbout186758 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $873.19
CARMEL, INDIANA 46032 787 N. 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 186758
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 38640 220.00 BUILDING REPAIRS MA
1205 4350100 38994 653.19 BUILDING REPAIRS MA
33
INVOICE
Burtner Electric Lighting
787 N. 10th Street 38994
Noblesville IN''46060
Phone: 317- 773 -7663 Fax: 317 -776 -3029 INVOICE NUMBER
DATE 06/03/2010
CITY OF CARMEL REFERENCE
1 CIVIC SQUARE MIKEL
MAYORS OFFICE
TELEPHONE
CARMEL IN 46033 571-244
ORDER NUMBER: GUST NO.
30404 UA 106696 CITYCA Soldby: mikel
,:J Q 1 DETAILS
LCIV SQUARE LIGHTS THAT GO DOWN THE CENTER OF BUILDING ONE
L IN 46033 SIDE DOES NOT WORK,
ALL PAST DUES ARE SUBJECTTO LIEN;,
Material 1 Work Description Charge
Material Used 199.24
Material Sub Total 199.24
Material Tax 13.95
Material Total 213.19
Labor/ Work Description Charge
REPLACED 2 MOTION SENCORS IN REFLECTION POND BATHROOMS
WIRES TO LIGHTS DOWN CENTER OF BUILDING HAS A SHORT BETWEEN 2
POST ON WEST SIDE OF WALK -THEY WILL CALL WHEN READY TO DIG UP
AREA!!
Labor Provided 440.00
Labor Total 440.00
D
JUN 21 2010
By
PAY THIS
Page 1 AMOUNT 653.15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric Lighting
IN SUM OF
787 N. 10th Street
Noblesville, IN 46060
$653.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1205 I 38994 43- 501.00 I $653.19 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
Monday, June 21, 2010
Dire tor, Administ ation
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))
06/03/10 38994 $653.19
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
Burtner Electric Lighting
787 N. 10th Street 38640
Noblesville IN 46060
Phone: 317-773-7663 Fax: 317-776-3029
03/17/2010
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE MIKEL
STATION #43
CARMEL IN 46033 966 -2370
30125 105829 CARMEF Soldby: mikel
242 EAST 106TH STREET REPLACE CHIMES UNIT AND ADDING
,ARMEL,IN BUZZER TO BACK DOOR BUZZER
,LL PAST DUES ARE SUBJECT TO LIEN
COST TO REPLACE CHIMES UNIT AND ADD BUZZER TO BACK DOOR
BUZZER 220.00
SALES TAX PD ON MATERIAL $1.00
Page 1 220.00
Burtner Electric Lighting CARMEL FIRE DEPARTMENT
787 N. 10th Street 105829 Inv 38640
Noblesville IN 46060
03/17/2010 220.00
DUE UPON RECEIPT LATE FEE IS 18% ANNUALLY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF
78' North 10th Street
Noblesville, IN 46060
$220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 38640 43- 501.00 $220.00 I 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
,JUN 21 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
38640 Sta. 43 Back Door Elec. Work $220.00
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