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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 a -17 2067 f1 ,.Sign tub re Cost distribution ledger classification if ht Tiit�lle -y claim paid motor vehicle highway fund