HomeMy WebLinkAbout190664 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
b ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK AMOUNT: $1,166.00
INDIANAPOLIS IN 46202
,r za CHECK NUMBER: 190664
CHECK DATE: 10113!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 118596 1,166.00 EQUIPMENT REPAIRS M
i
INVOICE 1- 118595
No.118596
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: September 30, 2010
31 1 ST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM_121212 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAi=
DESCRIPTION
Name of Project: SIREN 421
Location: 146 OAK RIDGE RD.
Work Ordered by: TODD LUCKOSKI
Description of Work
CHECKED SIREN, FOUND MOTOR COMULATOR, BRUSEHES AND BRUSH
HOLDERS DAMAGED, REMOVED BRUSHES AND HOLDERS, CLEANED
AND DRESSED COMULATOR.
REPAIRED BRUSH HOLERS, MODIFIED BRUSHES ON HAD TO FIT BRUSH
HOLDERS,
RE- INSTALLED BRUSH HOLDERS AND BRUSH,LAPPED BRUSH TO
COMULATOR CONNECTION.
MATERIAL 90.00
SALES TAX
Labor Dates: 7/20 -6119 LABOR 1,041.00
MOBILIZATION TOOL CHARGES 35.00
TOTAL AMOUNT DUE: 1,166.00
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$1,166.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 118596 43- 500.00 $1,166.00 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
Wednesday, October 06, 2010
Director
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))
09/30/10 I 118596 $1,166.00
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