HomeMy WebLinkAbout222329 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING CHECK AMOUNT: $691.01
CARMEL, INDIANA 46032 787 N 10TH STREET
4;TON`o NOBLESVILLE IN 46060 CHECK NUMBER: 222329
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 44335 691 . 01 BUILDING REPAIRS & MA
INVOICE
Burtner Electric Inc. INVOICE 44335 PAGE 1
787 N. 10th Street DATE 07/1212013
Noblesville IN 46060
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 966-2370
CUSTOMER JOB NUMBER 34754
FORMAT
ACCT__ 105829
CARMEL FIRE DEPARTMENT SNAME CARMEF
2 CIVIC SQUARE
CARMEL IN 46033 OLD BY
BY
_.-JOB-LOCATION--_--- - JOB DESCRIPTION-
2 CIVIC SQUARE FIRE DEPARTMENT WIRE TIMER UP IN BEDROOM TO CONTROLL
CARMEL, IN NIGHT FIXTURES
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO WIRE TIMER UP IN BEDROOM TO CONTROLL NIGHT FIXURES 691.0
_.____._LTOTAL 691.01
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric
IN SUM OF $
787 North 10th Street
Noblesville, IN 46060
$691.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 44335 I 43-501.00 I $691.01 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 JUL Z 1 U2013
li 1114
z
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓vhom, 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))
44335 $691.01
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
120
Clerk-Treasurer