HomeMy WebLinkAbout188724 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
i CHECK AMOUNT: $198.50
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 188724
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 117722 198.50 BUILDING REPAIRS MA
INVOICE 9-117722
No. 117722
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CARMEL POLICE DEPARTMENT DATE: July 29, 2010
3 CIVIC SQUARE YOUR ORDER NO:
CARMEL, IN 46032
OUR Boa NO: TM- 121167 -8
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION _PRICE
Name of Project: SAME
Location: SAME
Work Ordered #y: ROBERT ROBINSON
Description of Work
CAPPED OFF BURNT BALLAST CAUSING CIRCUIT BREAKER TO TRIP.
MATERIAL
SALES TAX
Labor Dates: 7114 LABOR 173.50
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 198.50
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
Prescribed by State Board of Accounts City Form No. 261 (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
Barth- Electric Company, Inc. Purchase Order No.
0934 N. Illinois Street Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/29/10 117722 a ent for repairs to ballast 198.50
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric Company, Inc. IN SUM OF
1934 North Illinois Street
Indianapolis, IN 46202
198.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 117722 501 198.50 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
August 11 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund