HomeMy WebLinkAbout156098 02/06/2008 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: $187.40
INDIANAPOLIS IN 46202
CHECK NUMBER: 156098
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 102881 187.40 EQUIPMENT MAINT CONTR
I
I- 102881
INVOICE
V s
No. 102881
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD To: CITY OF CARMEL DATE: January 28, 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 103192 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
AE DESCRIPTION PRICE
Name of Project: 407
Location:
Work Ordered by: TODD LUCKOWSKI
Descri born of Work:
CHECKED SIREN, FOUND SIREN FUCTIONING PROPERLY
MATERIAL
SALES TAX
Labor Dates: 1104 LABOR 162.40
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 187.40
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
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Siren Maintenance Report
Date Origination 1/3/2008 Siren 403
Date Completed Type Model 2001
Technician Greg Barton Location 39.96342 N 86.12910 W
lob TM- 103192 -4 !Check trouble with siren
lob Name !Carmel Siren 403 i Scope
Parts Ph_ oto
Qty Part Number
Select... y
Select... f
Select.
Select.
Select...
Repairs
'Checked siren functions, found no trouble. Siren power and
'batteries OK. Siren sounded from control board. Siren i
rotation and chopper sensors functioned properly."
i
wsap `af,
a
Unit Returned to service Yes Comments
Motorola Tech. Required No
I
Labor Hours :2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barh Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$187.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #(TITLE AMOUNT Board Members
102881 43- 515.01 $187.40 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, January 31, 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))
01/28/08 102881 I I $187.40
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
