HomeMy WebLinkAbout200344 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
tl' CHECK AMOUNT: $910.32
•.�,�a CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 200344
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 123648 910.32 EQUIPMENT REPAIRS M
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INVOICE
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}R TH ELECTRIC CO`MPANY;';INC 1934 NORTIi LLLiNOIS STREET INDIANAPOLIS'1NDIANA 4622y�
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SOLD TO: CITY OF CARMEL DATE 1 AId�USt 1 1, '2011
3 9 sT AVE'NW i
CARMEL, IN 4032 YOUR ORDER NO:
OUR JOB NO: TMG- 123666-4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
LMP DESCRIPTION PRICE
bml,e o f pivjici SAME AS ABOVE
4c on: SAME AS ABOVE,
i0brft dMwbd by: 'TQDD LUCFLOUSKI
pse6 otimn c!Morh
URk169ED AN'b INSTALLED (41)•.NEIA/ f 0UTLETS, (4) NEW CIRCUITS
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fl�ATERIAL 169.12
SALES TAX
Lobos Dates: .7/12.,- LA BOR 711.20
MOBILIZATION TOOL CHARGES 30.00
TOTAL AM6 DUE: 910.32.
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Please remit to:
Earth Electric Co., lnc.:.
1934 N. Illinois St.
Indianapolis,.IN 46202'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$910.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TiTLE AMOUNT
Board Members
1115 123648 I 43- 500.00 I $910.32 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
Monday, August 15, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/11/11 123648 $910.32
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