HomeMy WebLinkAbout193044 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
0 ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
CARMEL, INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $1,699.92
NOBLESVILLE IN 46060
CHECK NUMBER: 193044
CHECK DATE: 12/2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 39829 1,699.92 OTHER CONT SERVICES
Burtner Electric &Lighting
INVOME
787 N. 10th Street 39829
Noblesville IN 46060
Phone: 317 -773 -7663 Fax: 317- 776 -3029 INVOICE NUMBER
DATE 11/30/2010
[ARM EL Y OF CARMEL REFERENCE
VIC SQUARE DEL
ORS OFFICE
IN 46033 TELEPHONE
571 -2448
ORDER NUMBER: 31029 CUST. NO:. 1066.96. ,CITYCA Soldby: DEL
JOB WCATION JOB DETAILS
MAIN STREET repair and raise 10 weatherproof outlets that have
failed.
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO REPAIR AND RAISE 10 WEATHER PROOF OUTLETS THAT HAVE
FAILED 944.40
COST TO RAISE 8 WEATHER PROOF OUTLETS ABOVE GROUND 755.52
Pag 1 A A MO N D 9,699.92
VOUCHER NO. WARRA N
ALLOWED 20
Burtner Electric Lighting
IN SUM OF
787 N. 10th Street
Noblesville, IN 46060
$1,699.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 39829 43- 509.00 $1,699.92 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
Friday Dece bbr 17, 2010
Street Commissio e
Street criile missi
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Farm 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))
11/30/10 39829 $1,699.92
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
2Q
Clerk Treasurer