HomeMy WebLinkAbout192393 12/07/2010 F CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
I
CARMEL, INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $1,702.00
NOBLESVILLEIN 46060 CHECK NUMBER: 192393
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 39768 262.00 BUILDING REPAIRS MA
1160 4359003 18453 39785 1,440.00 HOLIDAY ON THE SQUARE
Burtner Electric Lighting
VOPICE
787 N. 10th. Street 39768
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 3177776 3029. INVOICE NUMBER
11 11812010
DATE
[ARMEL RMEL FIRE DEPARTMENT
CIVIC SQUARE MIKEL
N DENISE SNYDER TELEPHONE
IN 46032 590 -3426 CELL
olapER NUMBER: 30993 UA cusT. rvo. 114349 CARMEL Soldby: MIKEL
T. `J.OB LOCATION JOB_DETAILS -n
3210 E. 106TH STREET 2 BREAKER PANELS IN MECHANICAL ROOM IN BOX
CARMEL STATION 43 AT TOP OF STAIRS NEED WOLTAGE AND AMPS
ALL PAST DUES ARE SUBJECT TO LIEN
Material 1 Work Description Charge
Material Used 42.00
Material Sub Total 42.00
Material Tax 4
Material Total 44.94
Labor 1 Work Description Charge
INSTALLED LABELS ON PANELS PER OSHA
Labor Provided 220.00
Labor Total 220.00
Page 1 I D
AMOUNT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 39768 43- 501.00 .94 I 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
DEC -6 U
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))
39768 $264.94
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
Burtner Ele
INVOICE
ctric Lighting
787 N. 1 Oth: Street w 39785
Noblesville. IN` 46060
Phone: 317- 773 -7663 Fax: `317- 776 =3029
INVOICE NUMBER
DATE 11/23/2010
CARMEL Y OF CARMEL
IVIC SQUARE REFERENCE DEL
YORS OFFICE IN 46033 TELEPHONE:; 571 -2448
ORDER NUMBE6:� 30897 CUST. No. 106696 CITYCA Soldby: DEL
1 CIVIC SQUARE WIRE FOR HOLIDAY ON THE SQUARE
CARMEL IN 46033
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO SET UP ELECTRICAL FOR HOLIDAY LIGHTS ON THE SQUARE 1,440.00
0 m
-7, 0
Page 1 PAY THIS 1,440.00
AMOUNT
VOU rHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric Lighting
IN SUM OF
787 N. 10th Street
Noblesville, IN 46060
$1,440.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18453 39785 43- 590.03 $1,440.00 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
r
i
Friday, December 03, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. ±495)
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))
11/23/10 39785 $1,440.00
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