HomeMy WebLinkAbout198909 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
INDIANA 46032 CHECK AMOUNT: $2,213.40
CARMEL
1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 198909
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 122908 2,213.40 EQUIPMENT MAINT CONTR
S ay
INVOICE L9
1-122908
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
CITY OF CARMEL June 20, 2011
31 ST AVE. NW YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO:
TM- 122867 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION PRICE
Name of Project: SIREN #417
Location: 106 HAZELDALE RD.
Work Ordered by: BRIAN SMITH
Description of Work
CHECK/REPAIR SIREN
MATERIAL 1,376.00
SALES TAX
Labor Dates: 3/21 -5/09 LABOR 797.40
MOBILIZATION TOOL CHARGES 40.00
TOTAL AMOUNT DUE: 2,213.40
I
I
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
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))
06/20/11 122908 $2,213.40
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 NO. WARRANT N
Barth Electric ALLOWED 20
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$2,213.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 122908
I I 43- 515.01 I $2,213.40 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
Wednesday, June 29, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund