HomeMy WebLinkAbout221888 07/17/2013 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: $680.80
?� INDIANAPOLIS IN 46202
,o CHECK NUMBER: 221888
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 133707 247 . 50 EQUIPMENT REPAIRS & M
1115 4350000 134047 433 . 30 EQUIPMENT REPAIRS & M
133707
INVOICE
No. 133707
BARTH ELECTRIC COMPANY, INC.•1934 NORTH ILLINOIS STREET•INDIANAPOLIS, INDIANA 46202•(317)924-6226
SOLD TO: CITY OF CARMEL DATE: 6/12/2013
31 FIRST AVE NW
YOUR ORDER NO:
CARMEL, IN 46032 TM 132957 4
OUR JOB NO:
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
9AE r"St At- i nag
----DESCRIPTION-- PRICE
Name of Project: SIREN
Location: 106&HAZELDALE CARMEL
Work Ordered By: TODD LUCKOWSKI
Description of Work:
INSPECTED METER BASE,METER IS BROKEN.
WAITED ON IPL TO PULL METER TO CHECK THE BLOCK BEHIND THE METER.
BLOCK IS GOOD.
IPL STRAPPED THE METER.
IPL WILL INSTALL A NEW METER,
MATERIAL $62.60
LABOR DATES 5/22 LABOR 164.90
MOBILIZATION TOOL CHARGES 20.00
TOTAL AMOUNT DUE $247.50
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
34047
INVOICE Of 't"
No 134047
BARTH ELECTRIC COMPANY, INC.• 1934 NORTH ILLINOIS STREET•INDIANAPOLIS, INDIANA 46202•(317)924-6226
SOLD TO: CITY OF CARMEL DATE: 7/2/2013
31 FIRST AVE NW YOUR ORDER NO:
CARMEL, IN 46032 OUR JOB NO: TM 133061 4
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JAE -DESCRIP-TION--____----------- _--_PRICE Cust#: 1048
Name of Project: SIREN 404
Location: 106TH&KEYSTONE
Work Ordered By: TODD LUCKAWSKI
Description of Work:
CHOPPER FAILURE ON SIREN,REPLACED CHOPPER SENSOR
MATERIAL $224.00
LABOR DATES 6/03 LABOR 184.30
MOBILIZATION TOOL CHARGES 25.00
TOTAL AMOUNT DUE $433.30
Please remit to:
Barth Electric Co., Inc.
1934 N. Illinois St.
Indianapolis, IN 46202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barth Electric
IN SUM OF $
1934 N. Illinois Street
Indianapolis, Indiana 46202
$680.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 133707 I 43-500.00 I $247.50 1 hereby certify that the attached invoice(s), or
1115 134047 43-500.00 $433.30
bill(s) is (are) true and correct and that the
I I
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July 10,.2013
i
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))
06/12/13 I 133707 ( , $247.50
07/02/13 I 134047 I I $433.30
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