HomeMy WebLinkAbout194973 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
s 0 CHECK AMOUNT: $1,414.53
CARMEL, INDIANA 46032 787 N. 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 194973
CHECK DATE: 312!2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 40066 165.00 BUILDING REPAIRS MA
1120 4350100 40079 1,249.53 BUILDING REPAIRS MA
INVOICE
Burtner Electric Lighting
787 N. 10th Street: 4007
Noblesville IN 46060
Phone: 317- 773 -7663 Fax: 317 -776 -3029 INVOICE NUMBER
9 "0
DATE.
02/17/2011
L2CIVIC L FIRE DEPARTMENT :REFERENCE
SQUARE ENISE SNYDER TELEPHONE
ORDER NUMBER: CUST. NO.
3, 32 w 3.
y J :JOB;LUCATION J.O.B_DETAILS
2 CIVIC SQUARE STATION 41 -2 CIVIC SQUARE
CARMEL INSTALL 4 OUTLETS
ALL PAST DUES, ARE SUBJECT TO LIEN
COST TO INSTALL 120 VOLT OUTLETS FOR TVS
STATION #2
COST TO INSTALL 5 120 VOLT OUTLET ON BLOCK WALLS FOR TVS 449.83
STATION #42
COST TO INSTALL 1 120 VOLT OUTLET IN WALL FOR TV 159.94
STATION #43
COST TO INSTALL 1 120 VOLT OUTLET IN WALL FOR TV 159.94
STATION #45
COST TO INSTALL 1 120 VOLT OUTLET IN WALL FOR TV 159.94
STATION #46
COST TO INSTALL 1 120 VOLT OUTLET IN WALL FOR TV 159.94
STATION E.131 ST STREET
COST TO INSTALL 1 120 V OUTLET IN WALL FOR TV 159.94
PAY THIS d
Page 1 AMOUNT `F 1,249.53
D�l�OOnC�L
Burtner Electric Lighting
787 N. 10th Street 40066
Noblesville IN 46060
Phone: 317 -773 -7663 Fax: 317 -776 -3029 INVOICE NUMBER
DATE 02/11/2011
CARMEL FIRE DEPARTMENT REFERENCE'
22 CIVIC SQUARE MIKEI
ATTN DENISE SNYDER TELEPHONE
ARMEL IN 46032
ORDER NUMBER: No.
31311 UA cusT. 114349 CARMEL- Soldb MIKEL
r JOB-.LOCATION .iOB DETAILS
2 CIVIC SQUARE CHECK PARKING LOT LIGHT INSIDE MAINTANCE
CARMEL IN 46032 SHED AT FIRE DEPARTMENT
ALL PAST DUES ARE SUBJECT TO LIEN
Material Work Description Charge
Material Total .00
Labor 1 Work Description Charge
DISCONNECTED PARKING LIGHT POLE AND CHECKED OUT
Labor Provided 165.00
Labor Total 165.00
PAY THIS
Page 1 AMOUNT P NIP 165.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
$1,414.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 40079 43- 501.00 j $1,249.53 1 hereby certify that the attached invoice(s), or
1120 40066 43- 501.00 $165.00 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
FEB 2 8 2011
.o
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))
40079 All Sta.'s $1,249.53
40066 Sta. 41 $165.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer