HomeMy WebLinkAbout213390 10/09/2012 *f CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING CHECK AMOUNT: $319.56
` ! CARMEL, INDIANA 46032 787 N.10TH STREET
'+ NOBLESVILLE IN 46060
CHECK NUMBER: 213390
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 42794 319. 56 BUILDING REPAIRS & MA
INVOICE
Burtner Electric Inc. INVOICE 42794 PA�pT 17
787 N. 10th Street DATE 09/21/2012
Noblesville IN 46060
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 966-2370
CUSTOMER JOB NUMBER 33601
FORMAT UA
ACCT 105829
CARMEL FIRE DEPARTMENT SNAME CARMEF
2 CIVIC SQUARE SOLD BY
CARMELIN 46033 AUTHORIZED BY
JOB LOCATION JOB DESCRIPTION
5302 E. 131ST STREET NEED DEDICATED LINE FOR ALARM SYSTEM
CARMEL,IN (THEY HAVE NO ALARM AS OF NOW NEED ASAP)
ALL PAST DUES ARE SUBJECT TO LIEN
FMaterial I Work Description Charge
Material Used 93.04
Material Sub Total 93.04
Material Tax 6.52
Material Total 99.56
Labor/Work Description Charge
ADDED DEDICATED LINE FOR ALARM
TERMINATED WIRE IN 4 SQAURE BOX PER CURT
Labor Provided 220.00
Labor Total 220.00
TOTAL $ 319.56
Drescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
42794 44 $319.56
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF $
787 North 10th Street
Noblesville, IN 46060
$319.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 42794 I 43-501.00 I $319.56 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
OCT _ 8 2012
r ,
m
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund