HomeMy WebLinkAbout160758 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $206.50
s „o CARMEL, INDIANA 46032 1934 N ILLINOIS ST
•A oN INDIANAPOLIS IN 46202 CHECK NUMBER: 160758
CHECK DATE: 6/2512008
DEPARTMENT A CCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1110 4350100 105501 206.50 BUILDING REPAIRS MA
e
INVOICE I- 105501
N0. 105501
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CARMEL POLICE DEPARTMENT DATE: June 18, 2008
3 CIVIC SQUARE YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 106299 -8
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project:
Location:
Work Ordered by: R. ROBINSON
Description of Work
REPAIRED 4 FT. 4 -TUBE FLOURESCENT LIGHT (CEILING LIGHT)
REPLACED BALLAST
MATERIAL 19.10
SALES TAX
Labor Dates: 5/30 LABOR 162.40
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 206.50
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
Prescribed by State Board of Accounts City Form No. M (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 Compa Inc. Purchase Order No.
1934 N. Illinois Str Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/18/08 105501 payment for repairs to ballasts 206.50
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
VOUCHER NO. WARRANT NO.
a
ALLOWED 20
B arth Electric Company, Inc. IN SUM OF
1934 N. Illinois Street
Indianapolis, IN 46202
206.50
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
P0# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 105501 501 206.50 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
June 19 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund