HomeMy WebLinkAbout221435 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING
' CARMEL, INDIANA 46032 787 N.10TH STREET CHECK AMOUNT: $527.35
NOBLESVILLE IN 46060 CHECK NUMBER: 221435
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 44143 398 . 85 BUILDING REPAIRS & MA
1120 4350100 44144 128 . 50 BUILDING REPAIRS & MA
INVOICE
Burtner Electric Inc. INVOICE 44143 PAGE 1
787 N. 10th Street DATE 06/12/2013
Noblesville IN 46060
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE STEVE_
TELEPHONE 590-3426 CELL
CUSTOMER JOB NUMBER 34643
FORMAT UA
ACCT 114349
CARMEL FIRE DEPARTMENT SNAME CARMEL
2 CIVIC SQUARE SOLD BY
ATTN DENISE SNYDER
-
----CARMELIN 46032 AUTHORIZED BY
JOB LOCATION JOB DESCRIPTION
3242 E. 106TH STREET FLOURESCENT LIGHTS NOT WORKING OFFICE AND KITCHI
CARMEL
ALL PAST DUES ARE SUBJECT TO LIEN
Material /Work Description Charge
Material Used 226.35
Material Total 226.35
Labor/Work Description Charge
REPLACED 4 BALLAST AND 10 BULBS
Labor Provided 172.50
Labor Total 172.50
$ 398.85
. . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Burtner Electric Inc. CUSTOMER CARMEL FIRE DEPARTMENT
787 N. 10th Street ACCT 44143
Noblesville IN 46060 DATE 06/12/2013 1 JOBNUM 34643
AMOUNT DUE 398.85
IPAYMENT
TERMS I-DUE UPON RECEPT LATE FEE IS 18%ANNUALLY
INVOICE
Burtner Electric Inc. INVOICE 44144
787 N. 10th Street
Noblesville IN 46060 DATE 06/12/2013
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 590-3426 CELL
CUSTOMER JOB NUMBER 34651
FORMAT UA
ACCT 114349
CARMEL FIRE DEPARTMENT SNAME CARMEL
2 CIVIC SQUARE SOLD BY
ATTN DENISE SNYDER
-CARMEL IN AUTHORIZED BY
JOB-LOCATION JOB-DESCRIPTION -
3242 E. 106TH ST ATTIC-BROKE CONDUITAND DAMAGED WIRES
CARMEL HALF OF BAY LIGHTS NOT WORKING
ALL PAST DUES ARE SUBJECT TO LIEN
Material /Work Description Charge
Material Used 13.50
Material Total 13.50
Labor/Work Description Charge
REPAIRED BROKEN CONDUIT
Labor Provided 115.00
Labor Total 115.00
TOTAL$ 128.50
. . . . . ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . .
Burtner Electric Inc. CUSTOMER CARMEL FIRE DEPARTMENT
787 N. 10th Street ACCT 114349 INVOICE 44144
Noblesville IN 46060 DATE 06/12/2013 JOBNUM 34651
AMOUNT DUE 128.50
-----,-PAYMENT
TERMS I DUE UPON RECEPT LATE FEE IS 18%ANNUALLY
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))
44143 Sta. 42 Electrical Repair $398.85
44144 Sta. 42 Electrical Repair $128.50
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
$527.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44143 43-501.00 $398.85 1 hereby certify that the attached invoice(s), or
1120 44144 43-501.00 $128.50 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
JUL .- 1'2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund