HomeMy WebLinkAbout198448 06/22/2011 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: $422.80
v, o NOBLESVILLE IN 46060 CHECK NUMBER: 198448
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 40532 262.80 BUILDING REPAIRS MA
1120 4350100 40549 160.00 BUILDING REPAIRS MA
NVOICE
Burtner Electric Lighting
787 N. 10th Street 40532
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 317 776 -3029 INVOICE NUMBER
DATE 06/07/2011
ARMEL FIRE DEPARTMENT REFERENCE
CIVIC SQUARE
TTN DENISE SNYDER TELEPHONE
RMEL IN 46032 590-3426 ELL
ORDER NUMBER: 31734 UA CUST NO. 114349 CARMEL Soldby: MIKEL
JOB LOCATION JOB DETAILS
CIVIC SQUARE CHECK PARKING LOT LIGHTS
ARMEL IN 46032
ALL PAST DUES ARE SUBJECT TO LIEN
Material Work Description Charge
Material Used 40.00
Material Sub Total 40.00
Material Tax 2.80
Material Total 42.80
Labor Work Description Charge
REPLACED CONTACTOR
Labor Provided 220.00
Labor Total 220.00
Page 1 AMOUNT D 262.80
Burtner Electric Lighting VICE
787 N. 10th Street 40549
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 317 776 -3029 INVOICE NUMBER
DATE 06/08/2011
JARMEL FIRE DEPARTMENT REFERENCE
IVIC SQUARE DAVID
TN DENISE SNYDER
TELEPHONE
RMEL IN 46032
590 -3426 CELL
ORDER NUMBER: 31504 CUST. NO. 114349 CARMEL Soldby: DAVID
--JOB-LOCATION JO.B..DETAILS
CIVIC SQUARE SUPPLIED GROUND FIXTURE
IRE DEPARTMENT 2ND ONE TO BE BROKEN
ALL PAST DUES ARE SUBJECT TO LIEN
SUPPLIED GROUND FIXTURE (2ND ONE TO BE BROKEN) 160.00
t
I PAY THIS
Page 1 AMOUNT D 160.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
40549 Sta. 41 $160.00
40532 Sta. 41 $262.80
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.
Burtner Electric ALLOWED 20
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
$422.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 40549 43- 501.00 $160.00 1 hereby certify that the attached invoice(s), or
1120 40532 43- 501.00 $262.80 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
JUN 2 0 2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund