HomeMy WebLinkAbout220953 06/18/2013 a \�f 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: $830.05
INDIANAPOLIS IN 46202 CHECK NUMBER: 220953
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 132269 830 . 05 EQUIPMENT REPAIRS & M
INVOICE 132269
BARTH ELECTRIC COMPANY,INC. - 1934 NORTH ILLINOIS STREET-INDIANAPOLIS,INDIANA 46202- (317)924-6226
SOLD TO: CITY OF CARMEL DATE: 2/26/2013
31 FIRST AVE NW
YOUR ORDER N0:
CARMEL, IN 46032 OUR JOB NO: TM 132144 4
ALL INVOICES DUE 10 DAYS FROM DATE
OF INVOICE. NO CASH DISCOUNT
JAE Cust#: 1048
Name of Project: CITY OF CARMEL
Location: 31 1ST AVE NW CARMEL IN
Work Ordered By: TODD LUCKOWSKI
Description of Work:
CHECKED TOWER LIGHTS AND REPLACED PHOTOCELL.
MATERIAL $152.00
SALES TAX
LABOR DATE 2/01-2/12 LABOR 638.05
MOBILIZATION/TOOL CHARGES 40.00
TOTAL AMOUNT DUE $830.05
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))
132269 I I $830.05
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
Barth Electric
'IN SUM OF $
1934 N. Illinois Street
Indianapolis, Indiana 46202
$830.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 132269 I 43-500.00 I $830.05 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
Monday, June 17, 2013
.J
Direc or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund