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192012 11/23/2010
CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 Q ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $300.39 CARMEL, INDIANA 46032 767 N. 1OTH STREET oN o NOBLESVILLE IN 46060 CHECK NUMBER: 192012 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 39708 300.39 BUILDING REPAIRS MA NOME Burtner Electric &Lighting 787 N. 10th Street 39708 t Noblesville IN 46060 Phone: 31.7- 773 -76.53 Fax:'317- 776 3029 INVOICE NUMBER ©,ATE 11/09/2010 JAR RMEL FIRE DEPARTMENT REFERENCE IVIC SQUARE MIKEL TN DENISE SNYDER MEL IN 46032 TELEPHONE �g 590 -3426 CELL ORDER NUMBER: CUST: NO. 30994 UA 114°349 CARMEL" Soldby: MIKEL ,JO EAItSL 3610 W. 106TH STREET STATION 42 ADD AN OUTLET IN PANTRY FOR FREEZER CARMEL DO THIS 2ND AFTER STATION 43 ALL PAST DUES ARE SUBJECT TO LIEN Material I Work Description Charge Material Used 25.39 Material Sub Total 25.39 Material Tax 1.79 Material Total 27.18 Labor I Work Description Charge ADDED OUTLET FOR FREEZER Labor Provided 275.00 Labor Total 275.00 PAY THIS Page 1 AMOUNT VOUCHER NO. WARRANT NO. ALLOWED 20 Burtner Electric IN SUM OF 787 North 10th Street Noblesville, IN 46060 43ez 300,3 ON ACCOUNT OF AP ROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 39708 43 501.00 Z3 I hereby certify that the attached invoice(s), or �6Z)E 3� 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 r 6 `C 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)) 39708 Sta. 46 $302.18 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