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Home My WebLink About224810 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING CHECK AMOUNT: $916.51 ,o CARMEL, INDIANA 46032 787 N.10TH STREET aticn�o. NOBLESVILLE IN 46060 CHECK NUMBER: 224810 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 44749 409 . 43 BUILDING REPAIRS & MA 1120 4350100 44772 507 . 08 BUILDING REPAIRS & MA INVOICE Burtner Electric Inc. 787 N. 10th Street INVOICE 44749 _ PAGE 1 Noblesville IN 46060 1 DATE 09/20/2013 Phone: 317-773-7663 Fax: 317-776-3029 FlIREFERENCE MIKEL TELEPHONE f 966-2370 (CUSTOMER JOB NUMBER 1 35124 FORMAT UA ACCT 105829 CARMEL FIRE DEPARTMENT SNAME j G/��f F CIVIC SQUARE SOLD By L CIVIC �CARMEL IN 46033 AUTHORIZED BY JOB LOCATION JOB DESCRIPTION 5032 E. MAIN STREET(STATION 44) INSTALL 20 AMP DEDUCATED LINE FOR AIR COMPRESSOR CARMELIN 46033 ALL PAST DUES ARE SUBJECT TO LIEN Material/Work Description -------Charge Material Used 113.96 Material Sub Total 113.96 Material Tax 7.97 Material Total 121.93 Labor I Work Description Charge ADDED DED CIRCUIT FOR AIR COMPRESSOR Labor Provided 287.50 Labor Total 287.50 40-9-.43— INVOICE Burtner Electric Inc. INVOICE (_44772 PAGE 1 787 N. 10th Street DATE J_09/26/2013 Noblesville IN 46060 Phone.- 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL TELEPHONE j 966-2370 CUSTOMER JOB NUMBER 35115 FORMAT JUA ACCT --105829 CARMEL FIRE DEPARTMENT - SNAME � CARMEF 2 CIVIC SQUARE SOLD BY CARMELIN 46033 AUTHORIZED JOB LOCATION JOB DESCRIPTION 2 CIVIC SQUARE Move several circuits to generator panel.. CARMELIN 46033 ALL PAST DUES ARE SUBJECT TO LIEN Material/Work Description Charge Material Used 44.00 Material Sub Total 44.00 Material Tax 3.08 Material Total 47.08 Labor/Work Description Charge MOVED 5 CIRCUITS TO GENERATOR PANEL Labor Provided 460.00 Labor Total 460.00 TT"mL VOUCHER NO. WARRANT NO. Burtner Electric ALLOWED 20 IN SUM OF $ 787 North 10th Street Noblesville, IN 46060 $916.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 44772 43-501.00 j $507.08 1 hereby certify that the attached invoice(s), or 1120 44749 43-501.00 $409.43 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 OCT —7 292 Fire Chief 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)) 44772 41's Generator Panel $507.08 44749 44's Compressor Line $409.43 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