HomeMy WebLinkAbout199360 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $1,240.40
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 199360
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 I- 122766 648.80 EQUIPMENT MAINT CONTR
1115 4351501 I- 122767 207.20 EQUIPMENT MAINT CONTR
1115 4351501 I- 122768 384.40 EQUIPMENT MAINT CONTR
INV`
I- 122768
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
I SOLD TO: DATE;
CITY OF CARMEL June 6, 2011
31 ST AVE NW YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO:
T.� 12jl ff
ALL INVOICE DUE OD FROM
DATE OF INVOICE. NO CASH DISCOUNT
l DESCRIPTION nIC
JAE
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Name of project: 911
Location:
Work Ordered by: TODD LUCKOWSKI
DescrlDtion of Work
CIRCUITS IN UPS FOUND UPS OUTPUT IN BALANCE, RELOCATED
CIRCUIT TO BALANCE LOAD. ASSISTED IN GEN. LOAD TEST.
MATERIAL
SALES TAX
Labor Dates: 4128 LABOR 354.40
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 384.40
I
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois -St.
Indianapolis, IN 46202
�11NVOICE
Ll
I- 122767
I
I BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CITY OF CARMEL DATE: June 6, 2011
31 AVE NW
CARMEL, IN 46032 YOUR ORDER NO:
OUR JOB No: TM- 122892 -4
ALL INVOICES DUE 10 DAYS FROM
l
DATE OF INVOICE. NO CASH DISCOUNT
I
DESCRIPTION p RIGJ------
Name of Project: SIREN #419
Location: 126 WEST OF GRAY RD.
Work Ordered by: BRIAN SMITH
j De §cription of Work
I
CHECKED 1 REPAIR SIREN,
FOUND OVERLAOD TRIPPED ON CONTACTOR, RESET AND TEST OK.
I
i MATERIAL
SALES TAX
Labor Dates: 3121 LABOR 177.20
MOBILIZATION TOOL CHARGES 30-00
I
TOTAL AMOUNT DUE: 207.20
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j Please remit to:
I Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
I- 122766
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I BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
f. CITY OF CARMEL June 6, 2011
31 AVE NW YOUR ORDER NO:
f.' CARMEL, IN 46032
OUR Boa No: TM- 122868 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
v
DESCRIPTION
I JAE
I
Name of Project: SIREN #403
Location: 3 AVE., BEHIND CITY HALL
i 'Work Ordered by: BRIAN SMITH
i Description of Work
i
3/02/11 CHECK/REPAIR SIREN
TESTED SIREN, FOUND IT OPERATING NORMALLY.
4/08/11 CALLED TO CHECK, CHOPPER SENSOR, FOUND SENSOR
I FAULTY, REPLACED SENSOR AND TEST.
MATERIAL 264.40
SALES TAX
Labor Dates: 3/21 -4/08 LABOR 354.40
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 648.80
i
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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))
06/06/11 1- 122766 $648.80
06/06/11 1- 122767 $207.20
06/06/11 j 1- 122768 j $384.40
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. WARRAN NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$1,240.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I- 122766 43- 515.01 $648.80 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 1- 122767 43- 515.01 $207.20
materials or services itemized thereon for
1115 1- 122768 43- 515.01 $384.40 which charge is made were ordered and
received except
Thursday, July 07, 2011
Director
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund