HomeMy WebLinkAbout160777 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
CARMEL, INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $249.50
NOBLESVILLE IN 46060 CHECK NUMBER: 160777
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NU MBER AMOUNT D ESCRIPTION
1125 4350100 36056 249.50 BUILDING REPAIRS MA
G
I
:N.V_07 INVOICE
i
U B urtner Electric Lighting N 0 2008 787 N. 10th Street 36056
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 317 776 -3029 INVOICE NUMBER
DATE 05/30/2008
CARMEL CLAY PARKS DEPARTMENT
1411 E 116TH STREET REFERENCE DEL MIKEL
CARMEL IN 46032
TELEPHONE 710 5671
ORDER NUMBER: 27905 UA CUST. NO. 113040 CARMEL Soldby: MIKEL
JOB LOCATION JOB DETAILS
2700 W.. 16TH STREET BLOWING FUSES
WEST PARK CALL TODD WHEN GOING
ALL PAST DUES ARE SUBJECT TO LIEN
Material Work Description Charge
Material Total .00
Labor Work Description Charge
THE CIRCUIT ON THE BAIGE WIRE IS BLOWING THE 4AMP FUSE
24VOLTS -A/C. THE PLUG WAS FULL OF WATER -DRYED THE PLUG
RECONNECTED PLUGS TO NEW CONTOL VALVES. EVERTHING WORKING FINE.
Labor Provided 239.50
Labor Total 239.50
Direct Charge Description Charge
GAS SUR CHARGE 10.00
Q Direct Total �`J 10.00
JUN 0 9 2008
FUND
DEPT \2 RECF
Y,IlE JUN 0 5 2008
DESC BY:
-�o \N e a t e�eC�TlC-
Page 1 PAY THIS i> 249.50
AMOUNT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
352481 Burtner Electric Lighting Terms
787 N 10th Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/08 36056 Repairs to West Park electrical 249.50
Total 249.50
1 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.
352481 Burtner Electric Lighting Allowed 20
787 N 10th Street
Noblesville, IN 46060
In Sum of
249.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 36056 4350100 249.50 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
19 -Jun 2008
Signature
249.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund