178074 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
~f ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
CHECK AMOUNT: $567.92
787 N. 10TH STREET
CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 178074
CHECK DATE: 10/14/2009
•^EPARTMEN ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 38034 567.92 BUILDING REPAIRS MA
4
INVOME
Burtner Electric Lighting
787 N. 10th Street 38034
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 317 776 -3029 INVOICE NUMBER
DATE 09/22/2009
LMAYORS CARMEL REFERENCE
QUARE O FFICE TELEPHONE
IN 4603 AAO
ORDER NUMBER: CUST. NO.
29664 106696 CI CA Soldbv: MIKEL
JOB,LOCATION JOB DETAILS
CARMEL FIRE DEPARTMENT WIRE AND INSTALL 2 PADDLE FAN IN OFFICE WITH FAN
CIVIC SQUARE SPEED CONTROLS
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO WIRE AND INSTALL 2 PADDLE FAN IN OFFICE 567.92
WITH FAN SPEED CONTROLLS
PAY THIS
Page 1 AMOUNT D 567.92
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
38034 $567.92
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
VOUGHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
$567.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 38034 43- 501.00 $567.92 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
OCT 12 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund