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