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