179993 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CHIC SQUARE BARTH ELECTRIC COMPANY
1934 N ILLINOIS ST CHECK AMOUNT: $118.80
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46202 CHECK NUMBER: 179993
CHECK DATE: 121812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 114427 118.80 BUILDING REPAIRS MA
lrivolcE
1- 114427
No. 114427
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
CARMEL POLICE DEPARTMENT November 30, 2009
3 CIVIC SQUARE YOUR ORDER NO:
CARMEL,' IN 46032
OUR JOB NO: TM- 119401 -8
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SAME
Location: SAME
Work Ordered by: ROBERT ROBINSON
Description of Work
REPLACED BAD DIMMER SWITCH IN LOBBY.
MATERIAL 17.00
SALES TAX
Labor Dates: 11110 LABOR 76.80
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 118.80
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
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
Barth Electric COmpany, Inc. Purchase Order No.
1�
1934 North Illinois Street Terms
s Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/0 114427 payment for re lacment dimmer switc
Total
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.
ALLOWED 20
Barth Electric Company, Inc. IN SUM OF
1934 North Illinois Street
Indianapolis, IN 46202
118.80
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 114427 501 118.80 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
December 2 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund