168889 02/17/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
CHECK AMOUNT: $757.92
CAR 787 N. 10TH STREET
NOBLESVILLE IN 46060 MEL, INDIANA 46032 CHECK NUMBER: 168889
ion
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 37220 757.92 OTHER STRUCTURE IMPRO
INVOICE
Burtner Electric Lighting
787 N. 10th Sheet=
Noblesville IN 46060 E N
e. a.
-,INVOICE UMBE R
Phone: 317- 773 -7663 fax: 317 -776 -3029
DATE`
rMEL =tiEFERENCf
ARE r FICE TELEP.HONE
ORDER NUMBER:. NO:'
8 1 Ei LOCATI. 'JOB DETA(L_ e RIfF14E
1 CIVIC SQUARE 1 }BRICK LIGHTS AROUND FOUNTAIN NOT WORKING
IN 46013 -24W-IRFIINDF:RrRntINr),TORC)I-Fnt-ITIFT A
ALL PAST DUES ARE SUBJECT TO LIEN
Material 1 Work Description Charge
Material Used 47.59
Material Sub Total 47.59
Material Tax 3.33
Material Total 50.92
Labor 1 Work Description Charge
REFED LIGHTS ON PILLARS AROUND FOUNTAIN
Labor Provided 707.00
Labor Total 707.00
PAY THIS
Paae 1 AMOUNT d 757 Q9
PrEfac`,ed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
i 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))
around 01127 37220 fights an pillars oun ain $757.92
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 NO2Mj&MWARRANT NO.
-d ffurtner Electric Lighting ALLOWED 20
N. 10th Street IN SUM OF
N IN 46060
$757.92
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
RO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 37220 620 $757.92 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund