HomeMy WebLinkAbout197578 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $7,490.42
CARMEL, INDIANA 46032 787 N. 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 197578
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24206 40400 5,676.90 PARKING LOT LIGHT
1120 4350100 40401 1,813.52 NEW CONDUIT
Burtner Electric
&`Lighting 5
IN VOICE
787 N. 10th Street
Noblesville S IN. 46060 40400
INVOICE NUMBER
Phone: 317 -773 -7663 Fax.�397- 776 =3029
05/06/2011
ARMEL FIRE DEPARTMENTREERENCE�
clvlc SQUARE
IKF
ARMEL IN 46033 TE ��'�ONE
8_ 1 8 29 CARMEN So
f dJUBH:LOCATION "yx� w JOB D_ETA'ILS.
2 CIVIC SQUARE install new conduit for building under drive
CARMEL IN 46033 to first pol e then to second pole
ALL PAST DUESARE SUBJECT TO
rc
COST TO SUPPLY AND INSTALL NEW PARKING LOT FIXURE ON WEST
SIDE OF STATION #41 5,676.90
PAY THIS
Page 1 AMOUNT 5
INVOICE
Burtner Electric &gLightmg n
787 N °`10th Street' e
40401
Noblesville IN, .46060�`
:'Phone: 317J73-7 317, 7763029 INVOICE NUMBER'''
DATE 05!06/2011
e b
ARMEL FIRE DEPARTMENT M s 5
REN
PREFECE
CIVIC SQUARE ate
MIKE
ARMEL IN 46033
CtJST. NO
ri..,,, 31354 105829.. CARMEF Soldby ='MIKEL
ION „'~r BDETAILS
.M
PARKING LOT FIXURES supply and install new parking lot fixture on west
side of station #41
ALE;,PAST DUES ARE,;SUBJECTTO'LIEN„ 3
V
COST TO INSTALL NEW CONDUIT FOR BUILDING UNDER DRIVE
TO FRIST POLE ,THEN TO SECOND POLE.WE WILL BE BORING A
1" CONDUIT 1,813.52
PAY THIS
Page 1 AMOUNT 1,813.52
VOUCHER NO, WARRANT NO.
Burtner Electric ALLOWED 20
IN SUM OF$
787 North 10th Street
Noblesville, IN 46060
$7,490.42
ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24206 40400 43- 501.00 $5,676.90 1 hereby certify that the attached invoice(s), or
24206 40401 43 501.00 $1,813.52 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
w1u,%�l�t11 t
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 !TOUCHER
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))
40400 $5,676.90
40401 $1,813.52
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