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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