HomeMy WebLinkAbout157846 04/01/2008 CITY OF CARMEL,- INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
CARMEL, INDIANA 46032 1934 N ILLINOIS Sr CHECK AMOUNT: $676.60
*t INDIANAPOLIS IN 46202
CHECK NUMBER: 157846
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 103746 578.00 EQUIPMENT MAINT CONTR
1110 4350100 103847 98.60 BUILDING REPAIRS MA
I
w
INVOICE 1-1 03847
L I
No. 103347
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CARMEL POLICE DEPARTMENT DATE: March 20, 2008
3 CIVIC SQUARE YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 105472 -8
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
AE DESCRIPTION PRICE
Name of Project:
Location:
Work Ordered by: ROBERT ROBINSON
Description of Work:
REPAIRED OUTLETS IN WEIGHT ROOM
MATERIAL
SALES TAX
Labor Dates: 2/28 LABOR 73.60
MOBILIZATION I TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 98.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
Prr"ed by State Board of Accounts City Form No. 201 (Rev. 1995)
f 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; Co., Inc. Purchase Order No.
1934 N. Illinois Street Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/20/08 103847 payLnent for repairs to outlets 98.60
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
VO�ICHER NO. WARRANT NO.
ALLOWED 20
Barth Electric Co., Inc.
IN SUM OF
1934 N. Illinois Street
Indianapolis, IN 46202
98.60
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
103847 501 98.60 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
March 25 2 008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE 1- 103746
L -9
No. 103746
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
1
SOLD TO: CITY OF CARMEL DATE: March 17. 2008
31 FIRST AVE, N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 101847 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
AE DESCRIPTION PRICE
Name of Project: 419
Location:
Work Ordered by: TODD LUCKOWSKI
Description Work:
REMOVED RADION BOARD FOR REPAIR
RE- INSTALLED BOARD AND TEST
NOTE: BOARD WILL NOT TEST LOCALLY MUST BE TESTED VIA RADIO
MATERIAL 132.00
SALES TAX
Labor Dates: 4/16 -2107 LABOR 406.00
MOBILIZATION I TOOL CHARGES 40.00
TOTAL AMOUNT DUE: 578.00
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. WARRANT NO.
Barth Electric ALLOWED 20
t. IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$578.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 103746 43- 515.01 $578.00 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, March 20, 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. 19
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))
03/17/08 I 103746 I I $578.00
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