HomeMy WebLinkAbout214971 12/04/2012 a CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING CHECK AMOUNT: $1,440.00
� o CARMEL, INDIANA 46032 767 N.10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 214971
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 43120 1, 440 . 00 OTHER EXPENSES
Burtner Electric Inc. INVOICE 787 N. 10th Street INVOICE 43120 PAGE 1 _Noblesville IN 46060 DATE 11/21/2012
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 571-2448
CUSTOMER JOB NUMBER 33723
FORMAT
ACCT ____ 106696
CITY OF CARMEL SNAME CITYCA
1 CIVIC SQUARE
MAYORS OFFICE SOLD BY _L
CARMEL IN 46033 __ __. LAUTHORIZED BY
JOB LOCATION JOB DESCRIPTION
HOLIDAY ON THE SQUARE SET UP AND TAKE DOWN ELECTRICAL
CARMEL,IN
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO SET UP AND TAKE DOWN ELECTRICAL FOR HOLIDAY ON THE SQUARE 2012 1,440.00
(, �U ,n �M C�►�1 rVl �� t �I �(a: ���5
l
TOTAL
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Burtner-Electric Inc. CUSTOMER CITY OF CARMEL
787 N. 10th Street ACCT _ 106696 INVOICE 43120
Noblesville IN 46060 DATE 11/21/2012 1 JOBNUM 33723
AMOUNT DUE 1,440.00
PAYMENT
TERMS DUE UPON RECEIPT LATE FEE IS 18%ANNUALLY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
-° om, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
voice Invoice Description Amount
ate Number (or note attached invoice(s)or bill(s))
1/12 43120 Holiday on the Square $1 , 440 . 00
reby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
IC 5-11-10-1.6
, 20
Clerk-Treasurer