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HomeMy WebLinkAbout176663 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1 ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $1,204.92 CARMEL, INDIANA 46032 1934 N ILLINOIS ST INDIANAPOLIS IN 46202 CHECK NUMBER: 176663 CHECK DATE: 9/2/2009 DEPARTME ACCOUNT PO NUM INVOI NUMBE AMOU DESCRIPTION 1115 4351501 112901 791.32 EQUIPMENT MAINT CONTR X 1115 4351501 112913 413.60 EQUIPMENT MAINT CONTR 7 i INVOICE 1-112913 No. 112913 BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226 SOLD TO: CITY OF CARMEL DATE: August 18 2009 31 FIRST AVE N.W. YOUR ORDER NO: CARMEL, IN 46032 OUR JOB NO: TM- 118462 -4 ALL INVOICES DUE 10 DAYS FROM DATE OF INVOICE. NO CASH DISCOUNT JAE DESCRIPTION PRICE Name of Project: 410 Location: 141' WEST RD. Work Ordered by: TODD LUCKOWSKI Description of Work REPLACED BAD SENSOR, FOUND CHOPPER SENSOR BAD REPLACED SENSOR (TEST -OK) MATERIAL 214.40 SALES TAX Labor Dates: 7/13 LABOR 169.20 MOBILIZATION TOOL CHARGES 30.00 TOTAL AMOUNT DUE: 413.60 Please remit to: Barth Electric Co., Inc. 1934 N. Illinois St. Indianapolis, IN 46202 f INVOICE 1 -11 2901 No. 112901 BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226 SOLD TO: CITY OF CARMEL DATE: August 18, 2009 31 FIRST AVE. N.W. YOUR ORDER NO: CARMEL, IN 46032 OUR:IOB NO: TM- 118089 -4 ALL INVOICES DUE 10 DAYS FROM DATE OF INVOICE, NO CASH DISCOUNT JAE DESCRIPTION PRICE Name of Project: SIREN 420 Location: Work Ordered by: TODD LUCKOWUSKI Description of Work CHECKED SIREDN, FOUND NO TROUBLE TESTED SIREN FROM RADIO BOARD -OK SIREN DID NOT SOUND AT NEXT SIREN TEST PULLED RADIO BOARD FOR REPAIR FIE- INSTALLED BOARD AFTER REPAIRS MATERIAL 328.32 SALES TAX Labor Dates: 6109 -7123 LABOR 423.00 MOBILIZATION 1 TOOL CHARGES 40.00 TOTAL AMOUNT DUE: 791.32 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)) 08/18/09 112901 $791.32 08/18/09 112913 $413.60 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 Cierk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Barth Electric IN SUM OF 1934 N. Illinois Street Indianapolis, Indiana 46202 $1,204.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 112901 43- 515.01 $791.32 1 hereby certify that the attached invoice(s), or 1115 112913 43- 515.01 $413.60 bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, August 26, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund