180755 12/30/2009 CITY OF CARMFL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
CARMEL INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $1,440.00
NOBLESVILLE IN 46060
CHECK NUMBER: 180755
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION
1160 4359003 13183 38283 1,440.00 HOLIDAY ON THE SQUARE
't
INVOICE
Burtner Electric Lighting
787 N. 10th Street 38283
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 317 776 -3029 INVOICE NUMBER
�1 DATE 11/30/2009
[AYORS OF CARMEL REFERENCE
C SQUARE nFL
OFFICE TE_ LEPHONE EL IN 46033
ORDER NUMBER: 29805 CUST. NO. 106696 CITYCA Soldb DEL
JOB LOCATION JOB DETAILS
CIVIC SQUARE WIRE FOR HOLIDAY ON SQUARE 2009
ARMEL IN 46033
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO WIRE FOR HOLIDAY ON SQUARE 2009 1,440.00
NOTE: THERE WERE ADDS TO JOB AFTER QUOTE WAS GIVEN.
WE WILL HONOR THE PRICE QUOTED FOR THIS YEAR. NEXT YEAR COST
WILL BE $2,121.00 FOR THE SAME AS WAS DONE THIS YEAR.
j z -�9
PAY THIS
Page 1 AMOUNT 1,440.00
P.•esecibed 6y'State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
12/28/09
4 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
Burtner Electric Lighting Purchase Order No.
787 N. 10th St. Terms
Noblesville IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/09 38283 Wiring Holiday on the Square $1,440.00
Total $1,440.00
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.
12/28
ALLOWED 20
Burtner Electric Li ghting IN SUM OF
787 N. 10th St.
Noblesville IN 46060
1,440.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival community events
Board Members
PO# or INVOICE NO. ACCT /TITt_.E AMOUNT
DEPT. f hereby certi that the attached invoice(s), or
38283 4359003 $1,440. 00 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
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f1 ,.Sign tub re
Cost distribution ledger classification if ht Tiit�lle -y
claim paid motor vehicle highway fund