172209 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
0 ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK AMOUNT: $1,777.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 172209
CHECK DATE: 5/1312009
DEPARTMENT ACCO P O NU MBER IN VOICE NUM AM OUNT DESCRIPTION
1115 4351501 111163 450.00 EQUIPMENT MAINT CONTR
1205 4350100 111268 1,327.00 BUILDING REPAIRS MA
INVOICE
1. 111163
No. 111163
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226.
SOLD TO: CITY OF CARMEL DATE: April 22, 2009
31 1 ST AVE. N.W.
CARMEL, IN 46032 YOUR ORDER N o:
OUR JOB NO: C 1 170$3 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
,AE DESCRIPTION PRICE
Name of Project..
Location: SHELBOURNE 126' ST.
Work Ordered by: TODD LUCKOWSKi
Description of Work
INSTALL ONE (1) 110V OUTLET IN NEW J -BOX ON SIREN POLE
LUMP SUM CONTRACT AMOUNT 450.00
CURRENT PAYMENT DUE 450.00
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. 199,y
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))
04/22109 I 111163 I I $450.00
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
VO NO. WARRANT.NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO #!Dept. INVOICENO. ACCT #ITITLE AMOUNT Board Members
1115 111163 43- 515.01 $450.00 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, May 06, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f�
N "Iff I OICE I zp' maim 1-111268
No. 111268
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317 924 -6226
SOLD TD: CITY OF CARMEL DATE: April 28, 2009
31 1 I AVE, N.W.
CARMEL, IN 46032 YOUR ORDER NO:
OUR JOB NO: C- 117574 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: MONON TRAIL
Location:
Work Ordered by: TODD LUCKOWSKI
Descg2 on of Work
FURNISH AND INSTALL A 3- PHASE METERBASE
FURNISH AND INSTALL 3 -PHASE LOAD CENTER INSIDE OF THE CITY
INSTALLED TRAFFIC CONTROL BOX
FURNISH AND INSTALL CONDUIT AND WIRE BETWEEN THE NEW LOAD
CENTER AND THE NEW METER
FURNISH AND INSTALL MATERIAL TO CONNECT THE 4" PVC CONDUIT
INSTALLED BY OTHERS FROM THE UTILITY POLE TO THE METER.
LUMP SUM CONTRACT AMOUNT 1,327.00
CURRENT PAYMENT DUE 1,327.00
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 Elec Company In Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a4i2sio9 111268 Work ordered by T.Luekowski done on thi8- Manon Trail .00
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 II ARRANT NO.
yy ALLOWED 20
Barth Electric Company, Inc
IN SUM OF
1034 N. Illinois Street
lAdi 1!! 46202
$1,327.0
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
POk or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoices or
DEPT. y y invoice s)
bill(s) is (are) true and correct and that the
1205 111268 501 $1 materials or services itemized thereon for
which charge is made were ordered and
received except
20
S' atju
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund