180010 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
CHECK AMOUNT: $508.78
CARMEL, INDIANA 46032 787N 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 180010
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 38239 110.00 OTHER STRUCTURE IMPRO
1120 4350100 38279 398.78 BUILDING REPAIRS MA
a s
,w
Burtner Electric Lighting
787 N. 10th Street
Noblesville IN 46060
Phone: 317 -773 -7663 Fax: 317-776-3029 INVOICE NUMBER
DATEa. 11/17/2009
LMAYORS ARMEL REFERENCE
QUARE
OFFICE TELEPHONE
IN 6033
ORDER NUMBER: 3 OUST. INO.
29843 UA 106696 CITYCA; Soldb mikel
JORLOCATIO,N JOB DETAILS
1 CIVIC SQUARE OUTLETS ON LIGHT POLES ON NORTH SIDE OF CITY
CARMEL IN 46033 HALL BOTH SIDES OF MAIN WALK NOT WORKING
ALL PAST °DUES ARE SUBJECT TO LIEN'`:
Material 1 Work Description Charge
Material Total .00
Labor Work Description Charge
TURNED ON BREAKERS. EVERYTHING WORKED. THEY WERE TRYING TO TURN
ON USING WRONG BREAKERS
Labor Provided 110.00
Labor Total 110.00
D DEC 0 7 2009
By
PAY THIS
Page 1 A 14P 110.00
vl r�
?resci�bed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
Burtner Electric Lighting Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/09 38239 Electrical Service $110.00
Total $110.00
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 NOy2107i09 _WARR NO.
ALLOWED 20
Burtner Electric Lighting IN SUM OF
787 N. 10th Street
Noblesville, IN 46060
$110.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 General Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 38239 620 $110.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
7 Sogna e
Cost distribution ledger classification if Jam• Title
claim paid motor vehicle highway fund
i e;
INVOICE
Bu
'tner Electric &Lighting
787 N. 10th Street 38279
Noblesville IN 46060
Phone: 317 -773 -7663 Fax: 317- 776 -3029 INVOICE NUMBER
DATE -A�" q
11130/2009
CARMEL FIRE DEPARTMENT REFERENCE:
2 CIVIC SQUARE
CARMEL IN 46032 TELEPHONE
ORDER NUMBER: OUST. NO.
29842 104730 CARMEF Soldb MIKEL
_JOB LOG _r JC?B- �ET�11LS
2 CIVIC SQUARE INSTALL 1 30AMP 120/240 VOLT DRYER AND 1 120 VOLT
CARMEL IN 46032 20 AMP WASHER CIRCUIT
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO INSTALL 1 30 AMP120/240 VOLT DRYER AND 1 120 VOLT 20
AMP WASHER CIRCUIT 398.78
PAY THIS 398 78
Page 1 AMOUNT
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1�
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))
38279 $398.78
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.
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
$398.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 38279 43- 501.00 $398.78 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
DEC '7 2000
1-7 VL.0— a Tj
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund