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