205396 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
a ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK AMOUNT: $1,729.10
INDIANAPOLIS IN 46202 CHECK NUMBER: 205396
CHECK DATE: 1/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 126013 1,729.10 BUILDING REPAIRS MA
INVOICE 3 ®126012
No. 126013
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO:
GATE:
MONON COMMUNITY CENTER YOUR ORDER NO: December 23, 2011
1235 CENTRAL PARK DR. E.
CARMEL, IN 46032 OUR JOB o f j�
ALL�jj' G
DAT PNSFROM
O CASH DISCOUNT
DESCRIPTION PRICE
JAE
Name of Project: SAME
Location: 1195 CENTRAL PARK DR. W., CARMEL
Work Ordered by: MATTHEW BUSH
Description of Work DEC 2 9 2U11
7106/11 CALLED TO ADJUST SHADES ON FLOOD LIGHTS ABOVE POOL.
LIFT MALFUNCTIONED POSTPONED WORK. BY:
8/29/11 WAS ASKED TO REPAIR LIGHTS THAT WERE NOT WORKING,
HAD TROUBLE LOCATING AND IDENTIFYING THE REMOTE BALLAST FOR
EACH POOL LIGHT. REPLACED LAMPS.AND BALLAST AS NEEDED BUT
THE EMERGENCY REMOTE BALLAST WERE NOT REPLACED DUE TO
PRICE AND AVAILABILITY.
MATERIAL
SALES TAX
Labor Dates: 7/06 -9/13 LABOR 1,689.10
MOBILIZATION TOOL CHARGES 40.00
TOTAL AMOUNT DUE: 1,729.10
Purchase t
Description Vl -Q�� 'h S
P.O.# �n3z P CF
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Linebescr-J&
Purchaser Date
Approval___
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351914 Barth Electric Company, Inc. Terms
1934 North Illinois Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/23/11 126013 Repair HID lights 30329 1,729.10
Total 1,729.10
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
Voucher No. Warrant No.
00351914 Barth Electric Company, Inc. Allowed 20
1934 North Illinois Street
Indianapolis, IN 46202
In Sum of
1,729.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 126013 4350100 1,729.10 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
11 -Jan 2012
Signature
1,729.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund