174773 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
CARMEL, INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $18,479.77
NOBLESVILLE IN 46060
CHECK NUMBER: 174773
CHECK DATE: 7/22/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1205 4350100 37643 7,852.12 BUILDING REPAIRS MA
1205 4350100 37704 10,627.65 BUILDING REPAIRS MA
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INVOICE
Purtner Electric Lighting
787 N. 10th Street 37676
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 317 776 -3029 INVOICE NUMBER
DATE 06/23/2009
LMAYORS REFERENCE
E MIKEL
E TELEPHONE
71 -244
ORDER NUMBER: CUST. NO.
99905 in 6. 96 C -ITY-C Sold NM
JOB LOCATION JOB DETAILS
FOUNTAIN AROUND FOUNTAIN AND REPLACE WIRING TO FIXTURES
SUPPLY AND INSTALL 86 NEW LIGHTING FIXTURES
ALL PAST DUES ARE SUBJECT TO LIEN
AMOUNT NOW DUE FOR ROUGH COMPLETION OF 15 LED UNDERWATER 7,852.12
FLOOD FIXTURES AT FOUNTAIN WITH TRANSFORMER
PAY THIS
"Page 1 __AMOUNT D 7,852.12
rescribed t, tale 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
Burtner Electric Lighting Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_M3 37 &7t, Ir stall 15 LED underwater flood fixtures at fbont
w transformer
Total
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 NCI* ,,ARRANT NO.
ALLOWED 20
e IN SUM OF
Noblesville, IN 46060
$7,852.12
ON ACCOUN &¢W�XF FUNDN FOR
1205 Administration
Board Members
of °f ENO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
7,852.12 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
20
re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IZO INVOICE
Qurtner Electric Lighting
787 N. 10th Street 37704
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 317- 776 -3029 INVOICE NUMBER
DATE 06/30/2009
CITY OF CARMEL REFERENCE
1 CIVIC SQUARE MIKEI
MAYORS OFFICE TELEPHONE
ORDER NUMBER: CUST. NO.
29205 106696 CITYCA Soldb MIKEL
JOB LOCATION JOB DETAILS
FOUNTAIN AROUND FOUNTAIN AND REPLACE WIRING TO FIXTURES
SUPPLY AND INSTALL 86 NEW LIGHTING FIXTURES
ALL PAST DUES ARE SUBJECT TO LIEN
AMOUNT NOW DUE FOR COMPLETION OF REPLACEING WIRE AND LIGHTS 10,627.65
AROUND FOUNTAIN
PAY THIS
Page 1 AMOUNT 10,627.65
•`rescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r 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
Burtner Electric Lighting Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/09- 37:704 UOrnpletion of Replacing wire and lights amund 010,627.6b
foiliotaon
Total
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 N®.7120,4G9WARRANT NO.
ec ric Eighting ALLOWED 20
0th Street IN SUM OF
Noblesville, IN 4.6060
$10,627.65
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1205 3/fU4 501 is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
•S ign
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund