167001 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $2,091.08
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 167001
CHECK DATE: 12117/2008
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMO DESC RIPTION
1115 4351501 108997 789.70 EQUIPMENT MAINT CONTR
1115 4351501 109025 1,301.38 EQUIPMENT MAINT CONTR
INVOICE I- 108997
No. 109997
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
CITY OF CARMEL December 10, 2008
ONE Cl VIC SQUARE YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 116220 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION PRICE
JAE
Name of Project:
Location:
Work Ordered by: TODD LUCKOWSKI
Description of Work
ELECTRICA SURVEY OF BUILDING FOR ELECTRICAL MODIFICATION
INCLUDING RECORDING METERS
MATERIAL
SALES TAX
Labor Dates: 10/30 -11/03 LABOR 749.70
MOBILIZATION TOOL CHARGES 40.00
TOTAL AMOUNT DUE: 789.70
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
V NO. WARRANT NO.
ALLOWED 20
P,•arth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$789.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 108997 43- 515.01 $789.70 1 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
Thursday, December 11, 2008
Director
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))
12/10/08 I 108997 I I $789.70
1 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
INVOICE 1-109025
No. 109025
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: December 11, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 107143 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: 419
Location:
Work Ordered by: TODD LOCKOWSKI
Description of Work
CHECKED SIREN DUE TO LIGHTINING STRIKE,
REPLACED CONTACTOR PULLED RADIO GROUNDING
INSTALLED REPAIRED RADIO BOARD
MATERIAL 511.68
SALES TAX
Labor Dates: 7/23 -7130 LABOR 749.70
MOBILIZATION/ TOOL CHARGES 40.00
TOTAL AMOUNT DUE: 1,301.38
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. WARRANT NO.
earth Electric ALLOWED 20
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$1,301.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
1115 109025 43- 515.01 $1,301.38 1 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
Monday, December 15, 2008
Director
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
1
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))
12/11/08 I 109025 I 1,301.38
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