HomeMy WebLinkAbout206617 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 787 N. 10TH STREET
M roM `o NOBLESVILLE IN 46060 CHECK NUMBER: 206617
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 41820 165.00 BUILDING REPAIRS MA
INVOICE
Burtner Electric Inc. INVOICE 41820 PAGE 1
787 N. 10th Street DATE 02/16/2012
Noblesville IN 46060
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 590 -3426 CELL
CUSTOMER JOB NUMBER 32769
FORMAT UA
ACCT 114349
CARMEL FIRE DEPARTMENT SNAME CARMEL
2 CIVIC SQUARE SOLD BY
ATTN DENISE SNYDER
CARMEL IN 46032 AUTHORIZED BY
JOB LOCATION JOB DESCRIPTION
540 W. 136TH ST CO DETECTOR WILL NOT SHUT OFF (JIM SHUT IT OFF
CARMEL IN 46032 AT THE BREAKER)
ALL PAST DUES ARE SUBJECT TO LIEN
Material Work Description Charge
Material Total .00
Labor/ Work Description Charge
CLEANED CONTACTOR (WAS STICKING)
Labor Provided 165.00
Labor Total 165.00
I TOTAL$ 165.00
1 r
y State Board of Accounts City Form No. 201 (Rev. 1995)
j
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. A
Payee
Purchase Order No. i
Terms i
Date Due i
y
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
41820 $165.
t.
a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordanc
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUC HER NO. WARRANT NO.
U
ALLOWED N`
Ruffner Electric a
IN SUM OF
787 N°rth 10th Street
Nob lesville, IN 460 60
$165.00
N AC COUNT OF APPROPRIATION FOR
4 Carmel Fire Department
ePt. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
y 41820 I 43- 501.00 I $165.00 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
FEB 2 4 2012
c
Fire Chief
Title
Est distribution ledger classification if
a im paid motor vehicle highway fund