155648 01/23/2008 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: $4,447.96
INDIANAPOLIS IN 46202 CHECK NUMBER: 155648
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460821 102507 4,447.96 CAC
I
r.,
1- 102507
INVOICE
No. 102507
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
CITY OF CARMEL January 3 2008
31 FIRST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 103791 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
IAF DESCRIPTION PRICE
Name of Project: SAME
Location: 1 ST A
ork Ordered by: TODD LUCKOWSKI
Descri bon of Work.
REPAIRED FENCE GROUNDING
MATERIAL 65.11
SALES TAX
Labor Dates: 9/27 -10/31 LABOR 723.60
MOBILIZATION TOOL CHARGES 30.00
EXCAVATION 3,629.25
TOTAL AMOUNT DUE: 4,447.96
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
r Payee
5 01-Cd -C CA, c c �c r,L QG.n� Purchase Order No.
1 1 4 IV n 6 s S�fe� Terms
�LC LAn a cam, 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N
t
Total 1 '{'447, q__-�!
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a cocordance
with IC 5- 11- 10 -1.6.
20 i
Clerk- Treasurer �i
VOUCHER NO. WARRANT NO.
r ALLOWED 20
Sar EI ecA -r1 c IN SUM OF
1 4 y L(i. 96
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
96 10 a s o U09a q y 7, 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
20 d y
9
na e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund