HomeMy WebLinkAbout159800 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
t� CARMEL, INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $21,638.12
NOBLESVILLE IN 46060
CHECK NUMBER: 159800
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1205 R4350900 18003 36003 21,638.12 OUTSIDE WIRING
i
i
Burtner Electric Lighting INVOICE
787 N. 10th „Street 36003
Noblesville. IN 46060
Phone:.31 T- 773 -7663
Fax: 3174-16 `INVOICE NUMBER
DATE 05/15/2008
CITY OF CARMEL
1 CIVIC SQUARE REFERENCE,.r FRANKLIN
MAYORS OFFICE
CARMEL IN 46033 TELEPHONE 571 -2448
ORDER NUMBER: 2 7 8 6 *x CUST. NO. 106696 CITYCA Soldby: FRANK
JOB LOCATION
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1 CIVIC SQUARE INSTALL SERVICE WIRING ALONG STREET TO POWER
CARMEL, IN 46033 OUTSIDE EVENTS AND FAIR
ALL PAST DUES ARE SUBJECT TO., LIEN
COST TO INSTALL SERVICE WIRING ALONG STREET TO POWER 211138
OUTSIDE EVENTS AND FAIR
WE WILL BE INSTALLING 1 600 AMP METERING WITH 3 200 AMP
UNDERGROUND FEEDS TO JBOX TO SERVICE TEMPORARY
PANELS ON SOUTH END OF STREET
WE WILL BE INSTALLING 1 800 AMP METERING WITH 4 200 AMP
UNDERGROUND FEEDS TO JBOXS TO SERVICE TEMPORARY
PANELS ON NORTH END OF STREET
CITY WILL NEED TO CALL POWER COMPANY TO HAVE PANELS ACTIVATE
Page 1 PAY THIS D
AMOUNT j Z
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.
Payee
Burtner Electric Lighting Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
36003 nstall servict�- wililig along stieet to power outside I, DJ8.12
events and fairs
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 I�J��WARRANT NO.
Burtner Electric Lighting
ALLOWED 20
787 N. 10th Street IN SUM of
Noblesville, IN -A TU w"M
$21,638.12
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
loom
final 36003 509 $21,638.12 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
g dt re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund