HomeMy WebLinkAbout209486 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $203.80
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
IN INDIANAPOLIS 46202
CHECK NUMBER: 209486
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 128327 203.80 OTHER CONT SERVICES
INVOICE 1 -1 28327
No. 128327
BARTH ELECTRIC COMPANY, INC. 1934 NORTH ILLINOIS STREET INDIANAPOLIS, INDIANA 46202 (317) 924 -6226
SOLD TO: CARMEL COMMUNICATION CENTER DATE_ May 30, 2012
31 1 ST AVENUE NW YOUR ORDER NO:
CARMEL IN 46032
OUR JOB No: TM- 130149 -4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION- ---PRICE-
Name of Project: #416
Location:
Work Ordered by: TODD LUCKAWSKI
Description of Work
ADJUSTED CHOPPER CURRENT SENSOR.
MATERIAL
SALES TAX
Labor Dates: 5/15 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF
1934 N. Illinois Street
Indianapolis, Indiana 46202
$203.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 f 128327 43- 509.00 I $203.80 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 31, 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))
05/30/12 128327 $203.80
I 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