HomeMy WebLinkAbout204732 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
INDIANA 46032 CHECK AMOUNT: $1,440.00
CARMEL
787 N. 10TH STREET
L oa z� NOBLESVILLE IN 46060 CHECK NUMBER: 204732
CHECK DATE: 12120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 41536 1,440.00 OTHER EXPENSES
INVOICE
Burtner Electric Lighting INVOICE 41536 PAGE 1
787 N. 10th Street
Noblesville IN 46060 DATE 12/08/2011
Phone: 317 -773 -7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 571 -2448
CUSTOMER JOB NUMBER 32278
FORMAT
ACCT 106696
CITY OF CARMEL SNAME CITYCA
1 CIVIC SQUARE SOLD BY MIKEL
MAYORS OFFICE
CARMEL IN 46033 AUTHORIZED BY
JOB LOCATION JOB DESCRIPTION
HOLIDAY ON THE SQUARE SET UP POWER FOR HOLIDAY ON THE SQUARE
CIVIC SQUARE
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO WIRE FOR HOLIDAY ON SQUARE 1,440.00
a�,o�5 �k' �W`n�
C 0` c�nurlk�
x U
TOTAL 1,440.00
Burtner Electric Lighting CUSTOMER CITY OF CARMEL
787 N. 10th Street ACCT 106696 INVOICE 41536
Noblesville IN 46060 DATE 12/08/2011 JOBNUM 32278
AMOUNT DUE 1,440.00
PAYMENT
TERMS DUE UPON RECEIPT LATE FEE IS 18% ANNUALLY
vvvkli nmm[A ivv. vvnrxrv I IVV.
ALLOWED 20
Burtner Electric Lighting IN SUM OF
787 N. 10th Street
Noblesville, IN 46060
$1,440.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
1160 Mayor's Office #854
Gift Fund
'O# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 41536 #854 $1 4 4 0 0 0 1 hereby certify that the attached invoice(s), or 12
bill(s) is (are) true and correct and that the
#854 Community Relations Gift Func naterials or services itemized thereon for
Holiday on the Square
which charge is made were ordered and
received except
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
mhom, 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))
/8/11 41536 Set up power for Holiday on the Sq. $1,440.00
'iereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
ith IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer