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HomeMy WebLinkAbout196273 04/13/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CARMEL, INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $1,001.48 NOBLESVILLE IN 46060 CHECK NUMBER: 196273 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 40206 841.48 BUILDING REPAIRS MA 1120 4350100 40241 160.00 BUILDING REPAIRS MA INVOICE Burtner Electric Lighting 787 N. 10th= `Street 40241 Noblesville IN 46060 Phone: 317- 773 -7663 Fax: 317- 776 -3029 INVOICE NUMBER DATE 03/31/2011 [ATRMEL FIRE DEPARTMENT REFERENCE DAVID CIVIC SQUARE TN DENISE SNYDER RMEL IN 46032 'TELEPHONE' ORDER NUMBER: w COST. NO: 315.04 114349 CARMEL Soldby' JOB 1= JCATION 1JOB.DETAILS 2 CIVIC SQUARE SUPPLIED GROUND FIXTURE FIRE DEPARTMENT ALL PAST DUES ARE SUBJECT TO.L'IEN SUPPLIED GROUND FIXTURE 160.00 PAY THIS Is Page 1 AMOUNT 160.00 W09CE Burtner Electric Lighting 787 N. 10th Street 40206 Noblesville IN 46060 Phone: 317 -773 -7663 Fax: 317- 776 -3029 INVOICE NUMBER DATE 03/24/2011 CARMEL FIRE DEPARTMENT REFERENCE 2 CIVIC SQUARE GKE�L ATTN DENISE SNYDER TELEPHONE ARM EL IN 46032 590-3426 C-E- ORDER NUMBER: 31426 UA CusT. No. 114349 'CARMEL Soldb MIKEL JOB_LOCAT.I.ON 5032 E. MAIN STREET WIRE AND INSTALL A RED LIGHT IN BUNK ROOM CARMEL,IN ALL PAST-DUES ARE SUBJECT TO LIEN Material Work Description Charge Material Used 323.81 Material Sub Total 323.81 Material Tax 22.67 Material Total 346.48 Labor 1 Work Description Charge WIRED AND INSTALLED 2 FLOURESCENT RED LIGHTS IN BUNK ROOM TIED INTO RADIO SYSTEM TIMER RELAY Labor Provided 495.00 Labor Total 495.00 PAY THIS D Page 1 AMOUNT V 841.48 VOUCHER NO. WARRANT NO. ALLOWED 20 Burtner Electric IN SUM OF 787 North 10th Street Noblesville, IN 46060 $1,001.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 j 40241 43- 501.00 $160.00 1 hereby certify that the attached invoice(s), or 1120 40206 43- 501.00 $841.48 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 APR I 1 2011 lop 7 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)) 40241 Sta. 41 $160.00 40206 Sta. 44 $841.48 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