HomeMy WebLinkAbout223854 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
0 ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING CHECK AMOUNT: $522.75
CARMEL, INDIANA 46032 787 N.10TH STREET
L, a� NOBLESVILLE IN 46060 CHECK NUMBER: 223854
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 44626 522 . 75 BUILDING REPAIRS & MA
INVOICE
Burtner Electric Inc. INVOICE 44626 A E
Noblesville IN 46060 IDATE 08/30/2013
Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL
TELEPHONE 590-3426 CELL
� CUSTOMER JOB NUMBER 34996
FORMAT UA
ACCT 114349
2 CIVIC SQUARE SOLD BY
JOB LOCATION ` JOB DESCRIPTION
/ 3G1OW. 1OGTHSTREET BREAKER TO LIGHTS ON BUILDING TRIPPING
CARMEL /N 48032 |NMECHANQAL ROOM 3RD BOX#13
ALL PAST DUES ARE SUBJECT TDLIEN
Material/Work Description Charge
Material Used 177.75
Material Total 177.75
Labor/Work Description Charge
CLEARED CIRCUITAND REPLACED 70W MH BALLAST
Labor Provided 345.00
Labor Total 34500
TOTAL$ 522.75
I
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))
44626 $522.75
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
$522.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 44626 I 43-501.00 I $522.75 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
SEP 7 9 7013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund