HomeMy WebLinkAbout193654 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $964.51
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 193654
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 119773 964.51 EQUIPMENT REPAIRS M
INVOICE 1- 119773
No. 119773
BARTH 'ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317 924 -6226
SOLD 70:
CARMEL CLAY PARKS Q DATE: December 23, 2010
1427 E 1 le ST 06 1
CARMEL, IN 46032 YOUR ORDER N o.
DEC �o�o TM121181 -8
OUR JOB NO:
ALL INVOICES DbE 10 DAYS FROM
BY .ea.e.°a DATE OF INVOICE. NO CASH DISCOUNT
Uvir
DESCRIPTION PRICE
Name of Project: FLOWING WATER WELL
Location: 116TH E OF GRAY RD,
Work Ordered by: SARAH GARSKE
Description of Work
CHECKED SOLAR LIGHTS SHINING ON FLAGS
MATERIAL 36.61
SALES TAX 2.56
Labor Dates: 7/21 -7/26 LABOR 897.90
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE:.
Descri 'Li 6WT Rt, 7m rzs Now U�
P o►y
G.L 40
Bud at
line
Pu Date
Approval Dat
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Barth Electric Company, Inc. Terms
1934 North Illinois Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12123/10 119773 Li ht repairs at Flowing Well 28070 964.51
Total 964.51
1 hereby certify that the attached invoice(s), or bilf(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Barth Electric Company, Inc. Allowed 20
1934 North Illinois Street
Indianapolis, IN 46202
4 In Sum of
964.51
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fFITLE AMOUNT Board Members
Dept
1125 119773 4350000 964.51 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
13 -Jan 2011
YU%CPJ(/
Signature
964.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund