166598 12/10/2008 w s„ VENDOR: 00352481
CITY OF CARMEL, INDIANA age 1 of
b ONE CIVIC SQUARE BURTNER ELECTRIC 8, LIGHTING
CARMEL, INDIANA 46032 787 N. 1OTH STREET CHECK AMOUNT: $1,949.48
NOBLESVILLE IN 46060 CHECK NUMBER: 166598
°N
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1205 4462000 36962 509.48 OTHER STRUCTURE IMPRO
1160 4359003 18434 37029 1,440.00 INSTALL ELECTRICITY
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INVOICE
Burtner Electric Lighting
787 N. 10th Street 37029
Noblesville IN 46060
INVOICE NUMBER
Phone317- 773 7663. Fax: °317 776-3029
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DATE
12/03/2008
CITY OF CARMELREFEREN`CE�
WELJ ®1 CIVIC SQUARE` DEL
MAYORS OFFICE TELE'PHONE N 46031 571 2448
ORDER NUMBER: GUST. NO.
2$Z98 696 CITYCA Soldby d Q
JOB WCATI OIV__... °!JO.B DE�TAILS�
1 CIVIC SQUARE INSTALL ELECTRIC FOR HOLIDAY SQUARE
ATTN MELANIE LENTZ
ALL PAST DUES ARE SUBJECT TO LIEN
WIRE FOR HOLIDAY ON SQUARE 1,440.00
PAY THIS D
Pa4e 1 AMOUNT 1,440.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
12 /8/08 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
Burtner Electric Lighting Purchase Order No.
787 N. 10th St. Terms
Noblesville IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/3/08 37029 Holiday on the Square Wire $1,440.00
Total 1 440.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric Lighting IN SUM OF
787 N. 10th St.
Noblesville TN 46060
1.440.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18434 37029 4359003 $1,440.00 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
A-
ignatu
r�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
Burtner Electric Lighting (2
787 N. 10th Street
Noblesville IN 46060 INVOICE NUMBER
Phone: 317-773-7663 Fax: 317-776-3029
DATE 11/20/2008
a CITY OF CARMEL REFERENCE
1 CIVIC SQUARE DEL
MAYORS OFFICE TELEPHONE
ARJ1lI IN 460 3
ORDER NUMBER: CUST. NO.
28 U 4 6 696 C I -TYG Se ldby: DE
JOB LOCATION. a.
1 CIVIC SQUARE LIGHT POLE OUTLETS DIMMING DOWN WHEN
ALL PAST DUES ARE SUBJECT TO LIEN
Material Work Description Charge
Material Used 4.48
Material Sub Total 4.44 A
Material Tax 1
Material Total 4. Z9
Labor Work Description Charge
THE NEUTRAL WIRE FEED TO THE HILL LIGHTS WAS BAD. IT WAS
CONNECTED TO THE WRONG NEUTRAL FEED IN A BURRIED J BOX IN FRONT
OF THE FIRE DEPARTMENT.
--JASON SAID IT WAS DONE WHEN THE ROAD WAS PUT THROUGH
Labor Provided 505.00
Labor Total 505.00
PAY THIS g
Page 1 AMOUNT D
Prkriba4y 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
Burtner Electric Lighting Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
36962 Repaired wire to the hill iigits $bU9.19'
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 N(T2/G&IG8WARRANT NO.
u ner ec rlc Ig ting
ALLOWED 20
787 N. 10th Street IN SUM OF
Noblesville IN 46020
k
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 36962 620 $5 9�- 79bill(s) is (are) true and correct and that the
5Z 9� materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig a re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund