165656 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $196.60
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
•,,,o„ �o INDIANAPOLIS IN 46202 CHECK NUMBER: 165656
CHECK DATE: 11112/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1115 4351501 108034 196.60 EQUIPMENT MAINT CONTR
NVUICE
s
No. 10803 4.
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BAF� �H ELECTRIC'COMPANY INC. •,1934 NQRTH ILLINOIS STREET INDI
g,
LIS, INDI A °,46202 (317 924 6226.
NAP AN
soeD TO." CITY Of CARMEL DATE: October 2$, 200$
ONE CIVIC SQUARE
YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO:
TM- 107764 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION
z. n...:::.
PRICE
1AE
Name of Project: SIREN 418
Location:
Work Ordered by: TODD LUCKOWSKI
Description of Work
CHECKED 'SIREN, RADIO IS ON CHANNEL #2
RADIO SHOWED TV ON INTRUSION".
4
R{7TATIC?N'i�f fl'&1D NbT. VVbRK.WtI H ROTA ,TiG►Id
MATERIAL
SALES TAX
Labor Dates: 9/23 LABOR 166.60 J
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 196.60 4
i
i t s 4 r 4'
dm
Please remit to:
Barth Electric Co., Inc. C
1934 N. Illinois St.
Indianapolis, IN 46202.
Carmel #418
TM- 107764 -4
s ycs No) Illinois Street N ;��f�i, Greg Barton
Ind, Indiana 4�� 9/23/2008
fair. 5ii 't.sn`w
(a IT) 924 -62°6
24 He Emergency Sst�ice
Siren Condition Report
Good g Measured Repaired Replaced
x NA
Head sounded x NA
Head Rotated x 234vac
Utilit Voltacle x 51 vdc
Battenj Voltage x 46.5vdc
Rectifier Voltage x 124vac
120vac Control Volta e x 13.7vdc
12vdc Control Volta e 13.Ovdc
Batte Voltage #1 x 13.Ovdc
Batte Volta e #2 x 13.1 vdc
Batte Voltage #3 x 13.0vdc
Batte Voltage #4 X 13.5vdc
Char er Voltacie #1 X 13.5vdc
Char er Voltage #2 X 13.5vdc
Char er Volta e #3 x 13.5vdc
Char er Volta e #4 x 19mo.
Batte Service Duration x NA
Batte Terminations x NA
Cho er Contactor x NA
Rotation Contactor x 4.9vdc
Cho er Sensor Hi x 0.1vdc
Cho er Sensor Lo x 4.9vdc
Rotation Sensor Hi x 0.Ovdc
Rotation Sensor Lo x NA
200adc Main Fuse x NA
Control Board Intrusion LED x NA
r Control Board Rotation LED x NA
Control Board Cho er LED x NA
Control Board Transmit LED x NA
Control Board Function Test x NA
Wooden Pole Condition x NA
Cabinet Condition x NA
Antenna Condition x NA
Racewa Condition x NA
Accessibilit
Notes
*Radio is on channel #2 Radio showed TX on intrusion.
*Rotation L ED did not work with rotation.
*Found no trouble with siren.
Completed 9/23/2008
i
VOUCHER N WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$196.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 108034 43- 515.01 $196.60 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
Wednesday, November 05, 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)
c
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))
10/28/08 I 108034 I I $196.60
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