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HomeMy WebLinkAbout168889 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