HomeMy WebLinkAbout198931 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $365.70
CARMEL, INDIANA 46032 787 N. 10TH STREET
o� NOBLESVILLE IN 46060 CHECK NUMBER: 198931
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 40591 365.70 BUILDING REPAIRS MA
Burtner Electric Lighting INVOICE
787 N. 10th Street 40591
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 317 776 -3029 INVOICE NUMBER
DATE 06/15/2011
[ATTN ARMEL FIRE DEPARTMENT
CIVIC SQUARE REFERENCE MIKEL
DENISE SNYDER
ARMEL IN 46032 TELEPHONE 590 -3426 CELL
ORDER NUMBER: 31796 UA CUST. NO. 114349 CARMEL Soldby: MIKEL
_JOB LOCATION JOB DETAILS
2 CIVIC SQUARE BREAKER TRIPPING TO LIGHTS OUT FRONT
CARMEL IN 46032 HEAR BUZZING SOUND
ALL PAST DUES ARE SUBJECT TO LIEN
i
Material Work Description Charge
Material Used 84.75
Material Sub Total 84.75
Material Tax 5.95
Material Total 90.70
Labor 1 Work Description Charge
REPAIRED SHORT IN FRONT LIGHTS (WIRE CUT TO WEST OF FRONT WALK)
REDUED BREAKER FOR FRONT LIGHTS TO 20A FROM 40A
ADDED OUTLET IN MECHANICAL ROOM
Labor Provided 275.00
Labor Total 275.00
Page 1 PAY THIS 365.70
AMOUNT
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))
40591 $365.70
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 N
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
$365.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 40591 I 43- 501.00 I $365.70 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
ju 1 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund