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HomeMy WebLinkAbout212940 09/25/2012 a- CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 ` ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING CHECK AMOUNT: $325.00 CARMEL, INDIANA 46032 787 N.10TH STREET •, o� NOBLESVILLE IN 46060 CHECK NUMBER: 212940 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 42774 325 . 00 BUILDING REPAIRS & MA INVOICE Burtner Electric Inc. ]P�GIIET 1 787 N. 10th Street INVOICE 42774 — Noblesville IN 46060 DATE 09118/2012 Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL TELEPHONE 590-3426 CELL F&m—To m E—R JOB NUMBER 33575 FORMAT UA ACCT 114349 CARMEL FIRE DEPARTMENT SNAME CARMEL 2 CIVIC SQUARE SOLD BY ATTN DENISE SNYDER ----CARMEL IN 46032----- AUTHORIZED BY —JOB LOCATION JOB-DESCRIPTION- CROOKED STICK PULL T-POLE GOLF PGA ALL PAST DUES ARE SUBJECT TO LIEN Material /Work Description Charge Material Used 50.00 Material Total 50.00 Labor/Work Description Charge INSTALLED TEMP TAIL AND GROUND WIRE FOR PGA REMOVED AFTER Labor Provided 275.00 Labor Total 275.00 TAIL$ 325.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Burtner Electric IN SUM OF $ 787 North 10th Street Noblesville, IN 46060 $325.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members T 1120 I 42774 I 43-501.00 I $325.00 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 SEP 2 4 20112" Fire Chief 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 whore, 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)) 42774 $325.00 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 20 Clerk-Treasurer