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