208604 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
0 ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $1,232.64
a CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 208604
«OM
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 127811 651.60 OTHER CONT SERVICES
1115 4350900 127812 377.24 OTHER CONT SERVICES
1115 4350900 127813 203.80 OTHER CONT SERVICES
INVOICE E- 127811
No. 127811
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
CARMEL COMMUNICATION CENTER April 20, 2012
31 1 ST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO:
TM- 125563 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION PRICE
AAE
Name of Project: 403
Location:
Work Ordered by: TODD LUCKOWSKI
Description of Work
CHECK SIREN, REPLACED ROTATION SENSOR KIT.
MATERIAL 264.00
SALES TAX
Labor Dates: 2/14 -2/24 LABOR 357.60
MOBILIZATION TOOL CHARGES 30.00
TOTAL AMOUNT DUE: 651.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE
n- 127812
No. 127812
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: GATE:
CARMEL COMMUNICATION CENTER April 20, 2012
31 1 ST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO: TM- 125695 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION PRICE
JAE
Name of Project: SIREN 413
Location:
Work Ordered by: TODD LUCKOWSKI
Description of Work
CHECKED SIREN, REPAIRED.
MATERIAL 173.44
SALES TAX
Labor Dates: 3/09 LABOR 178.80
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 377.24
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE 1- 127813
No. 127813
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: DATE:
CARMEL COMMUNICATION CENTER April 20, 2012
31 1 ST AVE. N.W. YOUR ORDER NO:
CARMEL, IN 46032
OUR JOB NO:
TM- 125720 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
DESCRIPTION PRICE_
JAE
Name of Project: SIREN 421
Location:
Work Ordered by: TODD LUCKOWSKI
Description of Work
CHECKED TROUBLE WITH SIREN, FOUND MOTOR BRUSHES BAD,
QUOTE TO REPLACE SIREN.
MATERIAL
SALES TAX
Labor Dates: 3/09 LABOR 178.80
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE: 203.80
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
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))
04/20/12 127813 $203.80
04/20/12 127812 $377.24
04/20/12 127811 $651.60
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
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$1,232.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 127811 43- 509.00 $651.60 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 127812 43- 509.00 $377.24
materials or services itemized thereon for
1115 127813 43- 509.00 $203.80 which charge is made were ordered and
received except
Wednesday, May 02, 2012
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund