HomeMy WebLinkAbout172762 05/27/2009 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: $675.70
NOBLESVILLE IN 46060
CHECK NUMBER: 172762
CHECK DATE: 5/27/2009
DEPARTM ACC OUNT P O NUMBER INVOICE NUMBER AM OUNT DESCRIPT
.1205 4350000 37533 675.70 EQUIPMENT REPAIRS M
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0
INVOICE
Surtner Electric Lighting
787 N. 10th Street E Z533
Noblesville IN 46060 INVOICE NUMBER
-Phone: 317-773-7663 Fax: 317-776-3029
DATE 05/13/2009
(.AY,0RS Y OF CARME L REFERENCE
IVIC SQUARE OFFICE TELEPHONE
MEL IN 46033 571-2448
ORDER NUMBER: CUST. NO.
1 -8 l-IA 10 69 ITY CA S oldby -"E-L-
JOB LOCATION JOB DETAILS
1 CIVIC SQUARE OUTLETS ON STREET LIGHTS IN CENTER OF MAIN YARD
CARMEL IN 46033 NOT WORKING
ALL PAST DUES ARE SUBJECT TO LIEN
Material Work Description Charge
Material Used 19.20
Material Sub Total 19 0
Material Tax 34
Material Total 20.5
Labor Work Description Charge
WIRED AROUND SHORT IN YARD
Labor Provided 656.50
Labor Total 656.50
'J
PAY THIS
Paqe 1 AMOUNT D 677.04
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
B urtner Electric Lighting Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$6 7 7
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 NO 5 22 0 'WARRANT NO.
BuflnerflP ..._rtrin R i
_y ALLOWED 20
7 87 N. 10th Sn ot IN SUM OF
Noblesville, IN 4 6060
4
6 =TD
ON ACCOUPGffNLA 0PbfT60N FOR
1205 Administration
Board Members
o� INY8 NO. A /TITLE AMOUNT I hereby certify that the attached invoice or
4 bill(s) is (are) true and correct and that the
�U materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig vature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund