HomeMy WebLinkAbout188745 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
0 CHECK AMOUNT: $3,339.20
CARMEL, INDIANA 46032 787 N 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 188745
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 39296 3,339.20 BUILDING REPAIRS MA
INVOICE
Burtner Electric Lighting
787 N. 10th Street" 39296
Noblesville IN 46060
Phone: 317- 773 -7663 Fax: 3-17 -776 =3029 INVOICE NUMBER
°DATE r 0 713 012 0 1 0
r FIRE DEPARTMENT_
REFERENCE
SQUARE MIKEL
46 IN 46032 TELEPHONE
590 -3426 CELL
ORDER NUMBER: OUST. NO.
30271 UA 114349 CARMEL Soldby: MIKEL
a JOB,LOCATION `.JOS.DETAILS
540 W. 136TH ST LIGHTS IN BAY NOT WORKING
CARMEL IN 46032 2 LIGHTS IN FRONT KNOCKED OVER AND NOT WORKING
ALL PAST DUES ARE SUBJECT TO LIEN
Material 1 Work Description Charge
Material Used 1,249.20
Material Sub Total 1,249.20
Material Tax 87.44
Material Total 1,336.64
Labor /Work Description Charge
REPAIRED 4 LIGHTS OUT FRONT
REPAIRED FLOURESCENT LIGHTS OVER LADDERS
REPLACED 2 BALLAST OUTSIDE OVER BAY DOORS
REPAIRED 2 OUTLETS NOT WORKING
REPL ACED BAL L AS-T- OUTSIDE- OVER- BAYDOORS
REPLACED 2 BALLAST IN BAY
REPOLACED BALLAST IN KITCHEN
Labor Provided 2,090.00
Labor Total 2,090.00
v.
Page 1 AMOUNT Fs 374 26.64
PAY THIS
VOUCHER NO., WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
26.64
3, 2-o
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 39296 43- 501.00 $4 I hereby certify that the attached invoice(s), or
2-10 materials is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
AUG 1��19
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))
39296 $3,426.64
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