176134 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $666.40
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 176134
CHECK DATE: 8/1912009
DEPARTMENT ACCOUNT PO N INVOICE NUMBER A MOUNT DESCRIPTION
1115 4351501 112746 666.40 EQUIPMENT MAINT CONTR
INVOICE 1- 1 1274 6No. 112746
12 7 4 6
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
YOUR ORDER NO:
CITY OF CARMEL August 4, 2009
31 1 ST AVE. N.W. OUR JOB NO:
CARMEL, IN 46032 ALL INVOICES DUE 10 DAYS FROM
DA�VT I`Q(CE. CASH DISCOUNT
DESCRIPTION PRICE ��VVII ll l tf4t71
JAE
Name of Project: 407
Location: 136 W. OF DITCH
Work Ordered by: TODD LUCKOWSKI
Description of Work
REPLACED BAD CURRENT SENSOR,
REPLACED CHOPPER CURRENT SENSOR,
FOUND ONE (1) BAD BATTERY CHARGER,
REPLACED CHARGER
MATERIAL 467.20
SALES TAX
Labor Dates: 7/13 LABOR 169.20
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 666.40
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
t
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))
08/04/09 I 112746 I I $666.40
I 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
VOU NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$666.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 112746 43- 515.01 $666.40 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
r^, charge is made were ordered and
received except
Friday, August 14, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund