161270 07/11/2008 a 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: $196.60
INDIANAPOLIS IN 46202
CHECK NUMBER: 161270
CHECK DATE: 7/11/2008
DEPAR A CCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1115 4351501 I- 105883 196.60 EQUIPMENT MAINT CONTR
�i
INVOICE
1- 105583
.BART H ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA-46202 (317) 924 -6226
SOLD TO: CARMEL CLAY COMMUNICATIONS DATE: July 3, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106441 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: CITY OF CARMEL
Location: 116 TOWNE RD.
Work Ordered by: BRIAN SMITH
Description of Work
CHECKED SIREN FOUND NO PROBLEM
MATERIAL
SALES TAX
Labor Dates: 6/18 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
WARRANT NO.
VOUCHER NO ALLOWED 20
Barth Electric IN SUM OF
1934 N. IMP Street
�Jiis, Indiana 46202
Indi
$196.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1115 1- 105883 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
Monday, July 07, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form fro. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL a'
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))
07/03/08 I 1- 105883 $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