HomeMy WebLinkAbout211211 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $210.60
CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 211211
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1115 4350900 128973 210 . 60 OTHER CONT SERVICES
INVOICE 128973
No. 128973
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317)924-6226
SOLD TO: CITY OF CARMEL DATE: 7/25/2012
31 FIRST AVE NW YOUR ORDER NO:
CARMEL, IN 46032 OUR JOB NO: TM 130527 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
-1AE _ _ DESCRIPTION PRICE CUSt#: 1048
Name of Project: #413
Location:
Work Ordered By: TODD LUCKOWSKI
Description of Work:
CHECKED SIREN#413 FOR COMMUNICATION FAILURE, CALLED FOR RADIO TEST.TEST OK.
LABOR DATES 7/05 LABOR 180.60
MOBILIZATION/TOOL CHARGES 30.00
TOTAL AMOUNT DUE $210.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
•y,tb,C_
KCF
"J_•J, C1;7:'..1L;.!•"'T
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))
07/25/12 128973 $210.60
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF $
1934 N. Illinois Street
Indianapolis, Indiana 46202
$210.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 128973 I 43-509.00 I $210.60 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
Monday, July 30, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund