HomeMy WebLinkAbout211660 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING
CARMEL, INDIANA 46032 787 N 10TH STREET CHECK AMOUNT: $110.00
NOBLESVILLE IN 46060
CHECK NUMBER: 211660
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 42547 110 . 00 BUILDING REPAIRS & MA
INVOICE
Burtner Electric Inc. INVOICE 42547 PAGE 1
787 N. 10th Street DATE 08/07/2012
Noblesville IN 46060
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 590-3426 CELL
FcUS—TOME—R------- JOB NUMBER 33321
FORMAT UA
ACCT 114349
CARMEL FIRE DEPARTMENT -SNAME CARMEL
2 CIVIC SQUARE SOLD BY
ATTN DENISE SNYDER
---CARMEL IN 46032-------- ------ AUTHORIZED BY
JOB LOCATION JOB DESCRIPTION
2 CIVIC SQUARE RELAY BOX ABOVE DENISES DESK
STATION#41 3 RELAYS AND IT CLICKS OFF AND ON CONSTANTLY
ALL PAST DUES ARE SUBJECT TO LIEN
Material/Work Description Charge
Material Total .00
Labor/Work Description Charge
CHECKED OUT WHY RELAYS ARE KICKING ON ND OFF
THEY INSTALLED MOTION SENSORS ON BATH LIGHTS AND THEY ARE
LEAKING VOLTAGE TO RELAYS. THEY WILL TAKE OUT THE MOTION SENSORS
Labor Provided 110.00
Labor Total 110.00
JOTAL $ 110.00
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Burtner Electric Inc. CUSTOMER CARMEL FIRE DEPARTMENT
787 N. 10th Street ACCT 114349 INVOICE 42547
Noblesville IN 46060 DATE 08/07/2012 JOBNUM 33321
AMOUNT DUE 110.00
PAYMENT
TERMS DUE UPON RECEPT LATE FEE IS 18%ANNUALLY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF $
787 North 10th Street
Noblesville, IN 46060
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 42547 I 43-501.00 I $110.00 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
AUG 13 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
to invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, 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))
42547 $110.00
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