HomeMy WebLinkAbout211638 08/14/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $4,124.50
�? CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 211638
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 129133 1, 499 . 00 OTHER CONT SERVICES
1115 4350900 129158 1, 949 . 00 OTHER CONT SERVICES
1115 4350900 129159 205 . 60 OTHER CONT SERVICES
1115 4350900 129224 470 . 90 OTHER CONT SERVICES
INVOICE 12 91.33
NO. 129133
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317) 924-6226
SOLD TO: CARMEL CLAY COMMUNICATIONS DATE: 7/31/2012
31 1ST AVENUE NW YOUR ORDER NO:
CARMEL, IN 46032 OUR JOB NO: C 125706 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE CUSt#: 995
Name of Project: CARMEL COMMUNICATIONS CENTER
Location:
Work Ordered By: TODD LUCKOWSKI
Description of Work:
RIRNISH AND INSTALL(1)NEW CONTROL BOX(TOP BOX)ON SIREN #418.
LUMP SUM CONTRACT AMOUNT $1,499.00
CURRENT PAYMENT DUE $1,499.00
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
INVOICE ` 129159
No. 129159
BARTH ELECTRIC COMPANY, INC.•1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317)924-6226
SOLD TO: CARMEL COMMUNICATIONS CENTER DATE: 7/31/2012
31 1ST AVENUE NW YOUR ORDER NO:
" CARMEL, IN 46032 OUR JOB NO: TM 130377 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE CUSt#: 995
Name of Project: #418
Location:
Work Ordered By: TODD LUCKOWSKI
Description of Work:
CHECKED COMMUNICATION FAILURE.
FOUND FEDERAL SIGNAL CONTROL BOARD NOT RESPONDING TO INPUTS.
CYCLED POWER TO BOARD,BOARD STARTED RESPONDING,TRANSMITTING AND RECEIVING RADIO
COMMUNICATION.
CALLED TO HAVE SIREN GROWL TESTED BUT WAS UNABLE TO ARRANGE TEST.
LABOR DATES 7/06 LABOR 180.60
MOBILIZATION/TOOL CHARGES 25.00
TOTAL AMOUNT DUE $205.60
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
$1,704.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 129133 43-509.00 $1,499.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 129159 43-509.00 $205.60
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, August 07, 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))
07/31/12 129159 $205.60
07/31/12 129133 $1,499.00
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
INVOICE 129224
No. 129224
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317)924-6226
SOLD TO: CARMEL COMMUNICATIONS CENTER DATE: g/g/2012
31 1ST AVENUE NW YOUR ORDER NO:
CARMEL, IN ' 46032 OUR JOB NO: TM 130376 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE DESCRIPTION PRICE Cust#: 995
Name of Project: SIREN #416
Location:
Work Ordered By: TOD LUCKOWSKI
Description of Work:
CHECKED CHOPPER FAILURE,FOUND CURRENT SENSOR INTERMITENT, REPLACED SENSOR.
MATERIAL $175.00
LABOR DATES 7105 LABOR 270.90
MOBILIZATION/TOOL CHARGES 25.00
TOTAL AMOUNlT DUE $470.90
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
•,,,��?.t,J9.Yti'.5 i:.}l _, .aLt'RCIV'��'" ... •
'INVOICE
129158
N0. 129159
TA:.
BARTH ELECTRIC COMPANY;`'INC:�.'11934_NORTHILLINOIS STREET INDIANAPOLIS INDIANA 46202 317. 92.4.-6226,';%
a;Y; ( ).
r;'-SOLD TO: CARMEL COMMUNICATIONS CENTER DATE: 7/31/2012
31 1ST AVENUE NW YOUR ORDER NO:
CARMEL, IN 46032 OUR JOB NO: TM 125003 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE"' Gust# 995N. '
DESCRIPTION_
1
Name of Project: SIREN#418
Location: CHERRY TREE&HAZEL DELL PKWY
Work Ordered By: TODD LUCKOSIa
..:D xingon of Work
CHECKED'SIREN d OT WOWNG.
' POUND DC POWER SUPPLY TOAADIbAAD.`
€-
REPL`RCED UMT'-TEST(OK)
MATERIAL $1,699.40
LABOR DATES `2/iS=5/31 LABOR 1,698.60
MOBILIZATION J TOOL CHARGES 50.60
TofrAL AN OU HT DUE
_
^•If
:i.
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
$2,419.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 129158 43-509.00 $1,949.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 129224 43-509.00 $470.90
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, August 10, 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))
07/31/12 129158 $1,949.00
08/08/12 129224 $470.90
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