HomeMy WebLinkAbout214554 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY
CARMEL, INDIANA 46032 1934 N ILLINOIS ST CHECK AMOUNT: $220.60
INDIANAPOLIS IN 46202 CHECK NUMBER: 214554
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 130744 220 . 60 OTHER CONT SERVICES
INVOICE
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1.30744
NO. 130744
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BARTH ELECTRIC COMPANY, INC.•1934 NORTH ILLINOIS STREET• INDIANAPOLIS, INDIANA 46202•(317) 924-6226
SOLD TO: CARMEL CLAY COMMUNICATIONS DATE: 11/12/2012
31 1ST AVENUE NW YOUR ORDER NO:
CARMEL, IN 46032 TM 131252 4
OUR JOB NO:
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT 9 95
JAE DESCRIPTION _ — — — — -- ---PRICE s — — — — —
Name of Project: SIREN 416
Location:
Work Ordered By: TODD LUCKOWSKI
Description of Work:
CHECKED SIREN,SHOWING AC FAILURE,FOUND SIREN SERVICE DISCONNECTED(TURNED OFF)..
INSTALLED TIE STRAP ON DISCONNECT HANDLE TO KEEP GENERAL PUBLIC FROM TURNING IT OFF,
LABOR DATES 10/03 LABOR 180.60
MOBILIZATION/TOOL CHARGES 40.00
TOTAIL AMOUNT DUE $220.60
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF $
1934 N. Illinois Street
Indianapolis, Indiana 46202
$220.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 130744 I 43-509.00 I $220.60 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
Friday, November 16, 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))
11/12/12 130744 $220.60
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