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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