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Home My WebLink About163169 09/03/2008 CITY OF CARMEL INDIANA VENDOR: 00352481 Page 1 of 1 0 ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $2,633.99 a CARMEL, INDIANA 46032 787 INL 10TH STREET t NOBLESVILLE IN 46060 CHECK NUMBER: 163169 roa co CHECK DATE: 913/2008 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESC 1205 4239099 36475 2,633.99 OTHER MISCELLANOUS i i Burtner Electric Lighting' 787 N. 10th Street Noblesville IN 46060 36475 5 Phone: 317 -773 -7663 Fax: 317- 776 -3029 hNV ©1CL NUMBER DATES 08/14/2008 cc) TY OF CARMEL r. CIVIC SQUARE REFERENCE e DEL AYORS OFFICE RMEL IN 46033 TELEPHON� 571 -2448 ORDER NUMBEIR: 28202 CUST: No. 106696 CITYCA Soldby: DEL- J_OB LOCATION E 4 JOB "DETAIL'S L rC CIVIC SQUARE D!G UP FLOWERS TO FIX LIGHTS ON FOUNTAIN ARMEL IN 46033 TRY NOT TO DAMAGE MORE THAN NECESSARY ALL PAST DUES ARE SUBJECT TOIIEN Material 1 Work Description Charge Material Used 7.47 Material Sub Total 7.47 Material Tax .52 Material Total 7.99 Labor 1 Work Description Charge REPAIRED LIGHT ON FOUNTAIN Labor Provided 2,616.00 Labor Total 2,616.00 Direct Charge Description Charge GAS SUR CHARGE 10.00 Direct Total 10.00 Page 1 PAY THIS o, 2,633.99 AMOUNT 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 A Burtner Electric Lighting Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) _0_8M4108 36475 red fight oi IUMILdIll 2,6 °33.99 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/ NO. u ner ectric Lighting A��ow� 20 IN SUM OF 7'87 N. 10th Street Noble iillo IN 46060 $2,633.99 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 36475 390 -99 $2,633.99 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 r/ liq na Title Cost distribution ledger classification if claim paid motor vehicle highway fund