HomeMy WebLinkAbout177568 09/29/2009 CITY [>FCARMEL INDIANA «ewoOn 0035191* Page 1 of 1
ONE CIVIC SQUARE axnT* ELECTRIC COMPANY
CA*mEL.\NDmw8u6D52 ,omw/uuwmxor CHECK AMOUNT: $�.VV��V^
INDIANAPOLIS IN 46202 CHECK NUMBER: 177568
CHECK DATE: 9/29/2009
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'ospARTMsw7 AccoumT pomu�osn INVOICE NUMBER AMOUNT osscmPnom
1II5 4351501 1I33I0 I,I65.60 EQUIPMENT M&ZNI CDNTR
lIIO 4350I00 113375 527.44 BUILDING REPAIRS MA
INVOICE 1-113375
No. 113375
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
CARMEL POLICE DEPARTMENT September 18, 2009
3 CIVIC SQUARE YOUR ORDER NO:
CARMEL IN 46033
OUR JOB NO:
TM-1 18851-8
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SAME AS ABOVE.
Location: ,SAME AS ABOVE
Work Ordered by: ROBERT ROBINSON
Description of Work
REPLACED TWO (2) EVE BALLAST
REPLACED TWO (2) MORE BALLAST IN WOMENS LOCKER AND MENS
LOCKER ROOM
MATERIAL 113.44
SALES TAX
Labor Dates: W01 -9111 LABOR 384.00
MOBILIZATION 1 TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 527.44
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.
1934 North Illinois Street Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/18/09 113375 payment for replacing ballasts 527.44
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
527.44
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 113375 501 527.44 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
September 22 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Milk- 1-113310
INVOICE' No. 113310
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
CITY OF CARMEL September 16, 2009
31 ST 1 ST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO:
TM- 118577 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DE SCRIPTION PRICE
Name of Project:
Location: OAKKRIDGE 146 ST.
Work Ordered by: TODD LUCKOWSKI
Description of Work
CHECKED SIREN, FOUND DAMAGED BRUSHES
REPLACED BRUSHES AND TESTED.
MATERIAL 128.00
SALES TAX
Labor Dates: 7/31 -8/14 LABOR 987.60
MOBILIZATION TOOL CHARGES 50.00
TOTAL AMOUNT DUE: 1,165.60
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/16/09 I 113310 I I $1,165.60
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$1,165.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1115 113310 43- 515.01 $1,165.60 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, September 22, 2009
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund