162261 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $2,287.55
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 162261
CHECK DATE: 8/7/2008
DEPART AC COUNT PO N UMBER I NVOI CE NUMBER A DESCRIPTION
,1115 4351501 106321 196.60 EQUIPMENT MAINT CONTR
1115 4351501 106322 196.60 EQUIPMENT MAINT CONTR
1115 4351501 106323 196.60 EQUIPMENT MAINT CONTR
1115 4351501 106324 238.25 EQUIPMENT MAINT CONTR
1115 4351501 106325 196.60 EQUIPMENT MAINT CONTR
1115 4351501 106326 196.60 EQUIPMENT MAINT CONTR
1115 4351501 106327 196.60 EQUIPMENT MAINT CONTR
1115 4351501 106328 196.60 EQUIPMENT MAINT CONTR
1115 4351501 106329 196.60 EQUIPMENT MAINT CONTR
1115 4351501 106330 196.60 EQUIPMENT MAINT CONTR
1115 4351501 106331 279.90 EQUIPMENT MAINT CONTR
INVOICE 1- 106321
N0. 106321
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46432
OUR JOB NO: TM- 106750 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #415
Location: 106 COLLEGE
Work Ordered by: BRIAN SMITH
Description Of Work
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7/09 LABOR 166.60
MOBILIZATION f TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 196.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INV OICE 1- 1 ®322
N 106322
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 26, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106749 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
I JAE DESCRIPTION PRICE
Name of Project: SIREN #414
Location: DITCH PRESTON TRAIL
Work Ordered by: BRIAN SMITH
Description of Work
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7/09 LABOR 166.60
MOBILIZATION i TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 196.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE E-106323 N0. 106323
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25, 2008
31 FIRST AVE- N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106748 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #413
Location: 121 S' CLAY CENTER RD,
Work Ordered by: BRIAN SMITH
Description of Work
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7109 LABOR 166.60
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 196.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE 1- 106324
No. 106324
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106747 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
.SAE DESCRIPTION PRICE
Name of Project: SIREN #412
Location: 116 TOWN RD
Work Ordered fay: BRIAN SMITH
Description of Work
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7108 LABOR 208.25
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 238.25
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE 1- 106325
No. 106325
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB No: TM- 106745 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #408
Location: EAST OF 126TH, SHELBORNE, AT SOCCER FIELD
Work Ordered by: BRIAN SMITH
Description Of Work
CHECKED SIREN THAT WAS NOT WORMING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7108 LABOR 166.60
MOBILIZATION I TOOL CHARGES 34.00
TOTAL AMOUNT DUE: 196.60
Please remit to
Barth Electric Co., Inc.
N. 1934 N Illinois St.
Y;
PkI
46202
FFE
INVOICE 1- 106326
No. 106326
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106744 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #407
Location: 136 TOWN/DITCH
Work Ordered by: BRIAN SMITH
Description of Work
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7/08 LABOR 166.60
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 196.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE R- 106327
No. 106327
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25 2008
31 FIRST AVE. N-W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106743 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #404 FIRESTATION #3
Location: 106 I LAKESHORE DR.
Work Ordered by: BRIAN SMITH
Description of Work
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 710* LABOR 166.60
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 196.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE 1- 106328
No. 106326
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106742 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #417
Location: 106 HAZELDALE
Work Ordered by: BRIAN SMITH
Description of Work
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7109 LABOR 166.60
MOBILIZATION f TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 196.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE 1-106329
NO. 106329
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25, 2008
31 FIRST AVE. N.W- YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106741 -4
ALL INVOICES 'DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #418
Location: CHERRY TREE HAZELDALE
!fork Ordered by: BRIAN SMITH
Description of Work
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7107 LABOR 166.60
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 196.80
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE 1-106330
No. 106330
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106740 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #405
Location: 12e HAZELDALE
Work Ordered by: BRIAN SMITH
Description otlNork
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7/08 LABOR 166.60
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 196.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE U] 1-106331
No. 106331
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: July 25, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR .IOB NO: TM- 106739 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE, NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #402
Location: HAWTHORN CAREY RD.
Work Ordered by: BRIAN SMITH
Description of Work
CHECKED SIREN THAT WAS NOT WORKING
REPORT ATTACHED
MATERIAL
SALES TAX
Labor Dates: 7103 -7107 LABOR 249.90
MOBILIZATION I TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 279.90
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
VO WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$2,287.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 106325 43- 515.01 $196.60 1 hereby certify that the attached invoice(s), or
1115 106331 43- 515.01 $279.90 bill(s) is (are) true and correct and that the
1115 106321 43- 515.01 $196.60
materials or services itemized thereon for
1115 106322 43- 515.01 $196.60
1115 106323 43- 515.01 $196.60 which charge is made were ordered and
1115 106324 43- 515.01 $238.25 received except
1115 106326 43- 515.01 $196.60
1115 106327 43- 515.01 $196.60
1115 106328 43- 515.01 $196.60
1115 106330 43- 515.01 $196.60
Wednesday, July 30, 2008
1115 106329 43- 515.01 $196.60
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))
07/25/08 106325 $196.60
07/25/08 106331 $279.90
07/25/08 106321 $196.60
07/25/08 106322 $196.60
07/25/08 106323 $196.60
07/25/08 106324 $238.25
07/25/08 106326 $196.60
07/25/08 106327 $196.60
07/25/08 106328 $196.60
07/25/08 106330 $196.60
07/25/08 106329 $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