174220 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
4 CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK AMOUNT: $1,833.20
INDIANAPOLIS IN 46202
CHECK NUMBER: 174220
CHECK DATE: 7/8/2009
DEPARTMENT AC PO N UMBER INVO NUMBER AMOU DESCRIPTION
1205 4462000 111996 1,639.00 OTHER STRUCTURE IMPRO
1115 4351501 112238 194.20 EQUIPMENT MAINT CONTR
INVOICE Z
1- 111996
i�l ul No. 111996
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 9246226
SOLD TO: CITY OF CARMEL DATE: .June 16, 2009
31 1 ST AVE. N.W.
CARMEL, IN 46032 YOUR ORDER NO:
OUR JOB NO: C-117853
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project:
Location:
Work Ordered by: TODD LUCKOWSKI
Description of Work
RELOCATE PUMP CONTROLS
LUMP SUM CONTRACT AMOUNT 1.639.00
CURRENT PAYMENT DUE 1,639.00
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/16109 11 199%6j 1 %Koluk.ate Pump Cont, ols
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.
t,
ALLOWED 20
i3arth E lectric Company, Inc.
IN SUM OF
1934 N. Illinois Street
Indianapolis, IN 46202
$1,639.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 1 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
S Z t u
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE I- 112238
No. 112238
1
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
CITY OF CARMEL June 29, 2009
SOLD TO: 311 ST AVE NW DATE:
CARMEL, IN 46032 YOUR ORDER NO:
TM- 118088 -4
OUR JOB NO:
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION PRICE
Name of Project: SIREN 419
Location:
Work Ordered by: TODD LUCKOWSKI
Description of Work
CHECKED SIREN, FOUND NO TROUBLE, TESTED SIREN, FROM RADIO
BOARD -OK
MATERIAL
SALES TAX
Labor Dates: 6/8 LABOR 169.20
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 194.20
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))
06/29/09 I 112238 I I $194.20
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
V NO WARRANT NO.
ALLOWED 20
Borth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$194.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 112238 43- 515.01 $194.20 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
Wednesday, July 01, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund