208622 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $3,876.47
CARMEL, INDIANA 46032 787 N. 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 208622
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24335 42089 3,509.02
1120 4350100 42090 367.45 BUILDING REPAIRS MA
INVOICE
Burtner Electric Inc. INVOICE PAGE 1
787 N. I Oth Street DATE 04/23/2012
Noblesville IN 46060
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE I EL
TELEPHONE 590 -34 26 CELL
CUSTOMER JOB NUMBER____l 32894
RORMAT
ACCT __1 14349
2 CIVIC SQUARE SOLD BY
JOB LOCATION JOB DESCRIPTION
5032 E. MAIN STREET (STATION #44) REPLA\R7 OUTDOOR FIXTURES
CUPPLY AND SNTA L2F/XT RES/NGARAGEAND1F/XT
ALL PAST DUES ARE SUBJECT TOLIEN
COST TO REPAIR 7 OUTSIDE FIXTURES 1,836.43
COST TO SUPPLY AND ISNTALL 2 FIXTURES IN GARAGE AN 1 FIXTURE IN LOCKER
ROOM TO COME ON WHEN ALARM IS SOUNDED 789.54
COST TO SUPPLY AND ISNTALL 2 GROUND FIXTURES TO SHINE ON FLAG AND BUILDING 444.87
COST TO SUPPLY AND INSTALL 2 FLOODS TO SHINE ON SIGNS OVER, GARAGE DOORS 313.18
COST TO REPAIR LIGHT OUTSIDE BACK DOOR 125.00
ALL OUTSIDE LIGHTS ON PHOTOCELL NO SWITCH
INVOICE
Burtner Electric Inc. INVOICE GE 1
787 N. 1 Oth Street DATE T,04/23/2012
Noblesville IN 46060
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 590-3426 CELL
CUSTOMER. JOB.NUMBER 32980
FORMAT
ACCT 114349
2 CIVIC SQUARE SOLD BY
JOB LOCATION JOB DESCRIPTION
5D32E MAIN STREET (STATION #44) install 12O volt 2Onnp outlet for treadmill in
CARKAEL\N truckba
ALL PAST DUES ARE SUBJECT TOLIEN
cost to install 1 120 volt 20 amp outlet for treadmill in truck bay 367.45
ITOTAL 367.45
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))
42089 44 $3,509.02
42090 44 $367.45
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. WARR NO.
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
$3,876.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
24335 42089 43- 501.00 $3,509.02 1 hereby certify that the attached invoice(s), or
2 2828'5" 42090 43- 501.00 $367.45 bill(s) is (are) true and correct and that the
l materials or services itemized thereon for
which charge is made were ordered and
received except
0 10 201?
1-0
v�
Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund