208227 04/25/2012 *f CITY OF CARMEL, INDIANA VENDOR: 365797 Page 1 of 1
ONE CIVIC SQUARE BUTTEFIELD POWER QUALITY CHECK AMOUNT: $600.00
1, CARMEL, INDIANA 46032 PO BOX 1135
SHELBYVILLE IN 46176 CHECK NUMBER: 208227
ATOM
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 2000 600.00 BUILDING REPAIRS MA
Butterfield Power Quality
P.O. Box 1135 Invoice
Shelbyville, IN 46176 Number. 2000
317- 729 5608 /a9696 @indy.net Date: April 10, 2012
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
PO Number Customer Number Project
Jeff Stewart 1043177332001 Electrical testing
Description Quantity/ HoursPricel Rate Amount
Check each of 18 electrical panels for ground quality 1.00 600.00 600.00
and any other anomaly. Write a report on the findings,
possible remedies and estimated repair costs.
Total $600.00
n.
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))
04/10/12 2000 $600.00
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
VOU CHER NO. WARRANT N O.
ALLOWED 20
Butterfield Power Quality
IN SUM OF
P. O. Box 1135
Shelbyville, IN 46176
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 I 2000 I 43- 501.001 $600.00 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
Thursday' pril 19, 2012
Street Commissioner_
tr p ��i n iaa cii
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund