HomeMy WebLinkAbout157868 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $882.79
CARMEL, INDIANA 46432 787 N 1DTH STREET
NOBLESVJLl Fz IN 46060 CHECK NUMBER: 157868
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4.350100 16094 35642 882.79 ELECTRICAL OUTLETS /SW
F RE C E TvF� IN V ®ICE
Burtner Electric &Lighting 7'd7 N. 10th Street 9 2008 j 35642
Noblesville IN 46060 INVOICE NUMBER
Phone:317- 773 -7663 Fax:317- 776 -3029
a ,H, DATE 02/26/2008
CI CARMEL CLAY PARKS DEPARTMENT REFERENCE
1507 E 116TH STREET STEVE
CARMEL IN 46032 TELEPHONE 710 5671
ORDER NUMBER: CUST NO.
97 9 1 1.m4n CA RMEI 1 3 nIdbyLSI
JOB LOCATION JOB DETAILS
E 11 15O7 M E 6TH ST REET DO WORK AS PER QUOTE
IN 46032
ALL PAST DUES ARE SUBJECT TO LIEN
FBY: ED
08
COST OF WORK GIVEN y o 882.79
INSTALL 5 LIGHTING O UTLETS IN MEETING ROOM WITH WITH 2
SWITCH
INSTALL LIGHTING OUTLET IN NORTH MEETING ROOM
WITH SWITCH
INSTALL 3 WAY SWITCH IN HALLWAY
INSTALL 3 WAY SWITCH IN KITCHEN
REPAIR 3 WAY SWITCH IN MUDROOM
OWNER TO INSTALL ALL LIGHTING OUTLETS
THERE MAY BE DRYWALL REPAIR NEEDED DONE [BY OWNER]
7DE
u-�-
F
PAY THIS
Pape 1 AMOUNT 082.79
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
1 787 N. 10th St.
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/08 35642 Meeting house electrical work 882.79
Total 882.79
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Burtner Electric Lighting Allowed 20
787 N. 10th St.
Noblesville, IN 46060
In Sum of
882.79
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18094F 35642 4350100 882.79 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
25 -Mar 2008
Sig at re
882.79 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund