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HomeMy WebLinkAbout203382 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365797 Page 1 of 1 Q� ONE CIVIC SQUARE BUTTEFIELD POWER QUALITY CHECK AMOUNT: $893.39 CARMEL, INDIANA 46032 PO BOX 1135 SHELBYVILLE IN 46176 CHECK NUMBER: 203382 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 1937 893.39 EQUIPMENT REPAIRS M Butterfield Power Quality P.O. Box 1135 Invoice Shelbyville, IN 46176 Number: 1937 317 729 -56081 a9696 @indy.net Date: October 21, 2011 Bill To: Ship To: CARMEL CLAY COMMUNICATION CENTER Carmel Clay Communication Center 31 1ST AVE. NW Main St. CARMEL, IN 46032 Carmel, IN 46032 PO Number Customer Project Todd 1043177106145 Electrical Repair Description Quantity /Hours Price /Rate Amount Repair electrical damaage caused by tree removal 12.00 65.00 780.00 at 5 locations along sidewalk in downtown Carmel Conduit, conduit fittings, junction box, weather 1.00 113.39 113.39 proof receptacle cover, elbows, lock nuts and wire connectors Total $893.39 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)) 10/21/11 1937 $893.39 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 N WAR NO. ALLOWED 20 Butterfield Power Quality IN SUM OF P.O. Box 1135 Shelbyville, IN 46176 $893.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 1937 I 43- 500.00 I $893.39 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 Tuesday, November 01, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund