166571 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK AMOUNT: $329.85
INDIANAPOLIS IN 46202
CHECK NUMBER: 166571
CHECK DATE: 12/10/2008
DEP ARTMENT ACCOU PO NUM INVOI N AMOUNT DESCRIPTION
1110 4350100 108471 329.85 BUILDING REPAIRS MA
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NVOICE
1-108471
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No. 108471
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46242 (317) 924 -6226
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SOLD TO: CARMEL POLICE DEPARTMENT DATE: November 21, 20Q8
3 CIVIC SQUARE
CARMEL, IN 46032 YOUR ORDER NO:
OUR .JOB NO: TM- 116065 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
AE DESCRIPTION PRICE
Name of Project:
Location:
Work Ordered by: ROBERT ROBINSON
Descri Lion of Work:
INSTALLED NEW BALLAST IN TWO (2) FIXUTRES, ONE (1) IN 2 FLOOR
HALL AND ONE (1) IN 2 FLOOR OFFICE.
MATERIAL 73.65
SALES TAX
Labor Dates: 10115 LABOR 226.20
MOBILIZATION 1 TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 329.85
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
Pf 9f' ibed 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
Barth Electric Co, Inc. Purchase Order No.
1934 N. Illinois Street Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/21/08 108471 payment for repairs to ballasts 329.85
Total
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
VOQCHER NO. WARRANT NO.
ALLOWED 20
B arth Electric Co., Inc. IN SUM OF
1934 N. Illinois Street
Indianapolis, IN 46202
329.85
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 108471 501 329.85 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
December 3 2008
Signature
h� of of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund