The URL can be used to link to this page

Home My WebLink About159256 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING s ��a CARMEL, INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $3,096.59 NOBLESVILLE IN 46060 CHECK NUMBER: 159256 CHECK DATE: 5114/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION 1125 4350100 35838 283.00 BUILDING REPAIRS MA 1125 4350100 35885 167.88 BUILDING REPAIRS MA 1205 4350100 35888 11.14 BUILDING REPAIRS MA 1205 R4350100 15953 35888 2,634.57 ELECTRICAL REPAIRS i F t INVOICE Burtner Electric Lighting 787 N. 10th Street 35885 Noblesville IN 46060 Phone: 317 773 -7663 Fax: 317 776 -3029 INVOICE NUMBER DATE 04/24/2008 CARMEL CLAY PARKS DEPARTMENT 1411E 116TH STREET REFERENCE AMANDA CARMEL IN 46032 TELEPHONE 710 -5671 ORDER NUMBER: 27825 UA CUS NO. 113040 CARMEL Soldby: AMAN JOB LOCATION JOB DETAILS INLOW PARK BREAKER TRIPPING TO OUTLETS IN SHELTER HOUSE 131ST STREET BETWEEN RIVER RD AND HAZEL DEL NEXT TO BATHROOMS ALL PAST DUES ARE SUBJECT TO LIEN Material Work Description Charge Material Used 19.98 Material Sub Total 19.98 Material Tax 1.40 Material Total 21.38 Labor Work Description Charge REPLACED GFI Labor Provided 136.50 Labor Total 136.50 Direct Charge Description Charge GAS SUR CHARGE 10.00 Direct Total 10.00 RF�''� FUND APR 2 P 2008 DEPT y: V)O 00 LINE DESC MAY f; 1 2008 Page 1 AMOUNT 167.88 Burtner Electric &Lighting INVOICE i APR 2 1 2008 787 N. 10th Street Noblesville IN 46060 35838 Phone: 317 773 -7663 Fax: 317 776 3029 INVOICE NUMBER DATE 04/17/2008 :CARMEL CLAY PARKS DEPARTMENT REFERENCE 0 1411 E 116TH STREET MIKEL CARMEL IN 46032 TELEPHONE 710 5671 ORDER NUMBER: 27758 UA CUST. NO. 113040 CARMEL Soldby: MIKEL __JOB.LOCATION. JOB DETAILS 2410 W. 16TH STREET OUTSIDE LIGHTS SHORTING OUT CARMEL CALL TODD WHEN ON WAY 710 -5671 ALL PAST DUES ARE SUBJECT TO LIEN Material Work Description Charge Material Total .00 Labor Work Description Charge FOUND SHORT AND REPAIRED. REPLACED BULBS (THEY SUPPLIED) WIRED STAIR SWTICH CORRECTLY Labor Provided 273.00 Labor Total 273.00 Direct Charge Description Charge GAS SUR CHARGE 10.00 Direct Total 10.00 REC e. TED 1 RR APR 2 4 2008 FAP 2008 Pa e 1 PAY THIS Do, 283.00 g 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. 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 4/17/08 35838 Bulding Repair 283.00 4/24/08 35885 Repairs to Inlow Electrical System 167.88 Total 450.88 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 cher No. Warrant No. Burtner Electric Lighting Allowed 20 k, 87 N. 10th Street Noblesville, IN 46060 In Sum of i 450.88 ON ACCOUNT OF APPROPRIATION FOR 101 -1125 GEN FUND 'O# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members ept 125 35838 4350100 283.00 1 hereby certify that the attached invoice(s), or 125 35885 4350100 167.88 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 12 -May 2008 gna 450.88 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund w bm� INVOICE Burtner Electric Lighting 787 N. 10th Street 35888 Noblesville IN 46060,! Phone: 317473-7663 Fax: 317 -776 =3029 INVOICE NUMBER DATE 04125/2008 CITY OF CARMEL 'REFEFiENCE,_ MIKEL 1 CIVIC SQUARE MAYORS OFFICE CARMEL IN 46033 TELEPHONE' 571 -2448 ORDER NUMBER: 27690 UA CUST. NO, 106696 CITYCA 'Soldby: MIKEL JOB DETAILS LOCATION e .x x. 1 CIVIC SQUARE POLE LIGHTS ON CIVIC SQUARE GOING UP HILL CARMEL IN 46033 TO GRADLE DRIVE TRIPPING BREAKER AGAIN ALL PAST DUES ARE SUBJECT TO LIEN Material I Work Description Charge Material Used 177.30 Material Sub Total 177.30 Material Tax 12.41 Material Total 189.71 Labor Work Description Charge PULLED UP LIGHTS AND REPAIRED Labor Provided 1,896.00 Labor Total 1,896.00 Direct Charge Description Charge LIFT 550.00 GAS SUR CHARGE 10.00 Direct Total 560.00 Page 1 PAY THIS D 2,645.79 AMOUNT 1w Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4 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)) n A In M_ 1111C 3-5888 Pulled up lig hts and repaired Total d 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. 05/12/08 ALLOWED 20 `aurtner Electric Lighting IN SUM OF 787 N. 10th Street Noblesville, IN 46060 $2,645.71 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members P or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the fona 35888 501 71 materials or services itemized thereon for which charge is made were ordered and received except 20 ignatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund