190686 10/13/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
CARMEL, INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $1,460.92
NOBLESVILLE IN 46060 CHECK NUMBER: 190686
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 39551 802.56 STREET LIGHT REPAIRS
1120 4350100 39552 658.36 BUILDING REPAIRS MA
I'NVOICE'
Burtner Electric Lighting
787 N. 10th Street
39551
Noblesville IN 46060 i
Phone: 317- 773 -7663 Fax: 317- 776 -3029 INVOICE NUMBER
DATE 09/29/2010
ARMEL STREET DEPT 'REFERENCE
400 W. 131ST STREET
MIKEI
ESTFIELD IN 46074 .TELEPHONE
ORDER NUMBER: CUSTNO,
30847 UA 114677. CAR Soldb MIKEL
J.OB
LOCATION
e.,•.. .�._sm,.._�._..�:J�B�DE`1`AIL,S
L REFLECT ION POND ALL LIGHTS AROUND POND NOT WORKING
VE S/W BREAKER TRIPPING WILL NOT RESET
ALL PAST DUES ARE SUBJECT TO LIEN
Material 1 Work Description Charge
Material Used 252.56
Material Total 252.56
Labor Work Description Charge
WIRE IS CUT UNDERGROUND
FOUND CUT UNDER SIDEWALK AND REPAIRED
Labor Provided 550.00
Labor Total 550.00
PAY THIS
Page 1 AMOUNT 802.56
Burtner Electric Lighting CARMEL STREET DEPT
787 N. 10th Street CUSTOMER: 114677 Inv 39551
Noblesville IN 46060 CUST. NO.
09/29/2010 PAY THIS
DATE: AMOUNT 802.56
TERMS:
DUE UPON RECEIPT LATE FEE IS 1'8% ANNUAL'LY�
PLEASE DETACH THIS PORTION RETURN WITH YOUR REMITTANCE.
VOUCH N O. WARRANT NO.
ALLOWED 20
Burtner Electric Lighting
IN SUM OF
787 N. 10th Street
Noblesville, IN 46060
$802.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member
2201 39551 43- 500.80 $802.56 f 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
Thursd�y, Oet er 07, 2010
W
Street Commiss over
StFea
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))
08/29/10 39551 $802.56
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
s
Burtner Electric Lighting
INVOICE
787 N. 10th Street..:. 39552
Noblesville IN 46060
Phone: 317- 773=7663 Fax: 317- 776 -3029 INVOICE NUMBER
DATE 09/29/2010
CARMEL FIRE DEPARTMENT
REFERENCE 9
2 CIVIC SQUARE MIKEL
STATION 46
ARMEL IN 46032 TELEPHONE x 590 3426 CELL
ORDER NUMBER 30866 CUST: NO. 114349 CARMEL Soldby: MIKEL
:JOB_LOCATION� ._ra 108;'DETA'LLS.._
2 CIVIC SQUARE REPLACE 2 LIGHTS ON WEST SIDE OF STATION
CARMEL
IN 46032
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO SUPPLY AND INSTALL 2 GROUND FIXURES FOR WEST SIDE OF 658.36
Page 1 PAY THIS 658.36
9 AMOUNT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
$658.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 39552 43- 501.00 $658.36 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
OCT I i anon
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))
39552 Sta. 41 $658.36
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