HomeMy WebLinkAbout208226 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $1,978.20
CARMEL, INDIANA 46032 787 N. 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 208226
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 42036 1,978.20 BUILDING REPAIRS MA
INVOICE
INVOICE
Burtner Electric Inc. DATE 04/12/2012
787 N. 1 Oth Street
Noblesville IN 46060
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 590-3426 CELL
CUSTOMER JOB NUMBER 32850
FORMAT UA
,A 114349
2 CIVIC SQUARE SOLD BY
JOB LOCAT JOB DESCRIPTION
540VV.13OTHSTREET (STATION #46) ADD AND INSTALL 3 PADDLE FANS
CARK8EL ADD VVUz OUTLET FOR AWNING
ALL PAST DUES ARE SUBJECT TOLIEN
Material Work Description Charge
Material Used 540.37
Material Sub Total 540.37
Material Tax 37.83
Material Total 578.20
Labor Work Description Charge
ADDED W/P OUTLET FOR AWNING
ADDED 3 FNS ON 3 SWITCHES
Labor Provided 1,400.00
Labor Total 1,400.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
42036 $1,978.20
1 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. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
$1,978.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 42036 I 43- 501.00 f $1,978.20 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
APR 2 3 2W2
/p ,A+
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund