170733 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
t CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK AMOUNT: $192.40
INDIANAPOLIS IN 46202
CHECK NUMBER: 170733
CHECK DATE: 4/16/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 1- 110785 192.40 EQUIPMENT MAINT CONTR
I
I
I
INVOICE
1- 110785.
RARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CARMEL CLAY COMMUNITY CENTER. DATE. March 30, 2009
31 1 ST AVENUE N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 117428 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: #420
Location: OLD FIRE DEPT.
Work Ordered by: TODD LUCKOWSKI
Description of Work
CHECKED TROUBLE WITH SIREN, FOUND SIREN SERVICE DISCONNECT
TURNED OFF. TURNED DISCONNECT ON AND TESTED SIREN
TESTED OK
MATERIAL
SALES TAX
Labor Dates: 3/25 LABOR 167.40
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 192.40
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
Prescribed by State Board of Accounts City Form fro. 201 (Rev. 9995)
ACCOUNTS PAYABLE VOUCHER E
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))
03/30/09 I 1- 110785 I I $192.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$192.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
1115 1- 110785 43- 515.01 $192.40 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
which charge is made were ordered and
received except
Monday, April 06, 2009
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund