163622 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
q 6 ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $660.47
s .�;a CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 163622
CHECK DATE: 9/17/2008
DEPARTMENT ACCOU PO NUMBER I NVOICE NUMB AMOUNT DESCRIPTION
1115 4351501 106883 660.47 EQUIPMENT MAINT CONTR
cr
INVOICE ul 106883
No. 106683
BAATH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
ti
SOLD TO: DATE:
CITY OF CARMEL September 4, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106746 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAF DESCRIPTION PRICE
Name of Project: SIREN 410
Location: 141 WEST RD.
Work Ordered by: BRIAN SMITH
Description of Work
REPAIRED SIREN, PRODUCED SIREN CONDITION REPORT
MATERIAL 203.97
SALES TAX
Labor Dates: 7/09 -8101 LABOR 416.50
MOBILIZATION TOOL CHARGES 40.00
TOTAL AMOUNT DUE: n 660.47
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. `J A RRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$660.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 106883 43- 515.01 $660.47 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, September 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))
09/04/08 I 106883 I I $660.47
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