HomeMy WebLinkAbout209051 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
s �ia CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK AMOUNT: $835.40
INDIANAPOLIS IN 46202 CHECK NUMBER: 209051
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 128069 835.40 OTHER CONT SERVICES
INVOICE 1-128069
No. 128069
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CARMEL COMMUNICATION CENTER DATE. May 15, 2012
31 1ST AVE NW YOUR ORDER NO:
CARMEL IN 46032
OUR JOB NO: TM- 125053 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE
Name of Project: SIREN #406
Location: 115 STREET BETWEEN KEYSTONE GRAY RD
Work Ordered by: BRIAN SMITH
Description of Work
CHECKED SIREN, FOUND BAD ROTATION SENSOR.
DC BACKUP POWER SUPPLY.
REPAIRED SIREN TEST OK.
MATERIAL 264.00
SALES TAX
Labor Dates: 2/15 -5/02 LABOR 536.40
MOBILIZATION 1 TOOL CHARGES 35.00
TOTAL AMOUNT DUE: 835.40
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$835.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 128069 I 43- 509.00 I $835.40 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, May 17, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/15/12 128069 $835.40
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