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Home My WebLink About199388 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $9,627.06 CARMEL, INDIANA 46032 787 N. 10TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 199388 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 40662 1,375.60 BUILDING REPAIRS MA 1120 4350100 40663 628.90 BUILDING REPAIRS MA 1120 4350100 40664 5,500.00 BUILDING REPAIRS MA 1120 4350100 40691 1,951.02 BUILDING REPAIRS MA 1205 4350100 40728 171.54 BUILDING REPAIRS MA NVOICE Burtner Electric Lighting 787 N. 10th Street 40691 Noblesville IN 46060 Phone: 317 773 -7663 Fax: 317- 776 -3029 INVOICE NUMBER F 7 DATE. 06/30/2011 J ARMEL FIRE DEPARTMENT REFERENCE IVIC SQUARE TN DENISE SNYDER °TELEPHONE RMEL IN 46032 ORDER NUMBER: 31886 UA OUST. NO. 114349 CARMEL Soldb MIKEL JOB<LOCATION CIVIC SQUARE REPAIR 3 PHASE WIRE TO FOUNTAIN AND LIGHTS ARMEL IN 46032 ALL PAST DUES ARE SUBJECT TO LIEN Material Work Description Charge Material Used 1,061.70 Material Sub Total 1,061.70 Material Tax 74.32 Material Total 1,136.02 Labor I Work Description Charge REPAIRED POWER TO FOUNTAIN Labor Provided 815.00 Labor Total 815.00 PAY THIS Page 1 AMOUNT D 1,951.02 INVOICE Burtner Electric Lighting 787 N. 10th Street 40663 Noblesville IN 46060 Phone: 317 773 -7663 Fax: 317 -776 -3029 INVOICE NUMBER DATE 06/29/2011 IA ARMEL FIRE DEPARTMENT REFERENCE,:s CIVIC SQUARE TTN DENISE SNYDER TELEPHONE IN 46032 -3 ORDER NUMBER: 31898 UA CUST. No. 114349 CARMEL Soldb MIKEL -JOB LOCATION JOB, DETAILS 2 CIVIC SQUARE 2 LIGHTS NOT WORKING IN PARKING LOT CARMEL IN 46032 ALL PAST DUES ARE SUBJECT TO LIEN Material Work Description Charge Material Used 270.00 Material Sub Total 270.00 Material Tax 18.90 Material Total 288.90 Labor I Work Description Charge REPLACED 2 BALLASTS IN PARKING LOT LIGHTS Labor Provided 220.00 Labor Total 220.00 Direct Charge Description Charge LIFT 120.00 Direct Total 120.00 PAY THIS Page 1 AMOUNT 628.90 INVOIC E' a r Burtner Electric 787 N. 10th Street Noblesville' IN 46060 N Phone; 317- 773 7653 Eax: 317 -3029 INVOICE ►VUtvIBER MR q .A c e DATE 06/29/2011 ARMEL FIRE DEPARTMENT t n 4 REFERENCE y z CIVIC SQUARE TTN DENISE SNYDER HONE r. .o N ORDER NUMBER Gus T.NO.' 1 349 G/�F MEL .JQB` .k 540 W. 136TH STREET WIRE AND INSTALL CEILING FANS IN -SLEEPING RFAUPSIAIRS g ALL PAST DUES ARE -SUBJECT TO LIEN N COST TO INSTALL PADDLE FAN OUTLET WITH SWITCH AND INSTALL PADDLE FAN [EACH] 198.90 X 4 795.60 COST TO SUPPLY 52" PADDLE FAN $145.00 X 4 580.00 PAY THIS age 1 AMOUNT 1.375.60 01/13/201,0, 22:35 FAX 001 .rr:r :!ri� /O'd/ 'r• ,Jury' ii? vr i•'fr 'r 1i 'h 'r �T �r'r•rJ v "i;;'iiii• y';.r!';iJ !i -G Fi'!ii''i'l/ l 'it "�i1 i' 'U 'I "I" 1 tir "Rj�6;'kr,, r��l; .l�. /(�'l,'.�r. /:(�llrfl� /l. �l�l/ (r` ,t/ 7 fr, /;t f� ll„ t J Ir.� /7 �'fr`(1 f) If j /f !(r.• ;f .iid :r.Ir y r1•J rr1. u ),;,J,�•,•Ir /�I• J.J. 1J•' ,�1.J .I. /1 /1 j� 111 !j O f /l u If 1, 1r r :p' r;,!r r P. I rr. r.• 1 r., l J I rl.7rl t /!1. r 1 .II, ;iii;' ,,1. 1, /�.,ll. 11 /I Jl! /Il r II J, <<i: �'r I'r /n4 ,.bl r nrJ(. ,a,•rJl. l., .h, �r /.N 'L,. r �Jr I/� I f 1/L .I nf.. ::J.� ,A.• i, r tar;:; Burtmar F-I ctrl Li6h1 *64 1pt$j S#f 40664 NQblesvlll tN i6QQ �r Phone 31, 77� l t 1,i. t ''yt r �1Jr( '•76Ji"'': JU (l�,;. r i J•t s 06/28/2011 CARMEL FIRE DEPARTMENT jiw :.v 'r}iM n S)Cr 1'r %r):rty "';;;'i'4 r;r'. •.i, g�.�:,•:.,V+ •:i;� r� us.y �J r��. J:,_r �uir.\ r� ��•i:', 1 1 It .�J'• 4:. ,t� \W: ._...r_.. .r• mo w: }:,.atr. c'\ ,:1r{ r r w t„ `M, .3': 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)) 40663 Parking Lot Lights Sta. 41 $628.90 40691 Repair Electrical Sta. 41 $1,951.02 I 40662 I Electrical Sta. 46 I $1,375.60 40664 I LED Lights Sta. 41 I $5,500.00 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 $9,455.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 40663 43- 501.00 j $628.90 1 hereby certify that the attached invoice(s), or 1120 40691 43- 501.00 $1,951.02 bill(s) is (are) true and correct and that the 1120 I 40662 I 43- 501.00 I $1,375.60 materials or services itemized thereon for 1120 I 40664 I 43- 501.00 I $5,500.00 which charge is made were ordered and received except JUL 18 2011 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Z s Burtner Electric Lighting INVOICE 787 N. 10th Street 40728 Noblesville IN 46060 Phone: 317 773 -7663 Fax: 317 776 -3029 INVOICE NUMBER DATE 07/07/2011 IRMEL Y OF CARMEL REFERENCE. IVIC SQUARE K�L YORS OFFICE TELEPHONE IN 46033 -244 ORDER NUMBER: CUST. NO. 31917 UA 106696 CITYCA Soldb MIKEL JOB LOCATION JOB DETAILS 1 CIVIC SQUARE OUTLETS AT FOUNTAIN NOT WORKING CARMEL IN 46033 ALL PAST DUES ARE SUBJECT TO LIEN Material Work Description Charge Material Used 57.51 Material Sub Total 57.51 Material Tax 4.03 Material Total 61.54 Labor Work Description Charge REPLACXE 3 GFI OUTLETS AT FOUNTAIN NOT WORKING Labor Provided 110.00 Labor Total 110.00 D Q JUL 1 2011 By PAY THIS D Page 1 AMOUNT 171.54 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)) 07/07/11 40728 $171.54 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 VOUCHE NO. WAR RANT NO. Burtner Electric Lighting ALLOWED 20 IN SUM OF 787 N. 10th Street Noblesville, IN 46060 $171.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 40728 I 43- 501.00 I $171.54 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 Friday, July 15, 2011 Director, Xdministration Title Cost distribution ledger classification if claim paid motor vehicle highway fund