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Home My WebLink About226252 11/19/2013 »,f CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 0 ONE CIVIC SQUARE BURTNER ELECTRIC&LIGHTING CARMEL, INDIANA 46032 787 N 10TH STREET CHECK AMOUNT: $2,604.31 NOBLESVILLE IN 46060 CHECK NUMBER: 226252 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 44999 1, 927 . 10 BUILDING REPAIRS & MA 1120 4350100 45072 677 . 21 BUILDING REPAIRS & MA INVOICE Burtner Electric Inc. INVOICE 44999— -P,A-G 787 N. 1 Oth Street DATE 10/31/2013 Noblesville IN 46060 ------ Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE MIKEL TELEPHONE 966-2370 CUSTOMER JOB NUMBER 35216 FORMAT UA ACCT 105829 .2 CIVIC SQUARE SOLD BY CARMELIN 46033 AUTHORIZED BY \ JQB[[OCAT|QN ' JOB DESCRIPTION " ---- 1 | 2 CIVIC 8{JUARE FLOURESCEmT LIGHT |N BAY NOT WORKING ---------- CARMEL IN 46033 SHOWER LIGHT NOT WORKING ALL PAST DUES ARE SUBJECT TOLIEN Material/Work Description Charge Material Used 618.78 Material Sub Total 618.78 Material Tax 43.32 Material Total 662.10 Labor/Work Description Charge MOVED LT ON STAIRS TO TOP OF LANDING ADDED ANOTHER LIGHT UPSTAIRS INSTALL SWITCH FOR UPSTAIRS LIGHTS CHANGED LIGHT OVER AMBULANCE TO 24 HR ON REPLACED BALLASTAND BULBS IN LTS NOT WORKING ADDED LT IN BAY REPLACE BULBS IN 2 PARKING LOT LTS THEY SUPPLIED BULBS Labor Provided 1,265.00 Labor Total 1,265.00 � - \ L | . . . . . . . . . ...... ... .. prescribed 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 ✓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)) 44999 $1,927.10 I 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 $1,927.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 44999 I 43-501.00 I $1,927.10 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NOV 18 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I NIV 0 1 CE:' Burtner Electric Inc. INVOICE 45072 787 N. 1 Oth Street DATE 11/12/2013 Noblesville IN 46060 MIKEL Phone: 317-773-7663 Fax: 317-776-3029 REFERENCE F-C—USTOWE-R-- i JOB NUMBER 35363 FORMAT ACCT 1143ACi 2 CIVIC SQUARE SOLD BY | JOB LOCATION ��B ��|�7l�]0 ------ | \ STATION#42 ' ' ' -inntaU-1 switch in kitchen for recessed lighting — | Jul OVK �OOTH 8TREETCARK8EL i etaU 1 ovvhch ino�oefor4 1;-k4-;-- f�tuoy ALL PAST Q ARE SU COST TO INSTALL 1 SWITCH IN KITCHEN FOR RECESSED LIGHTING 129.25 COST TO INSTALL 1 SWITCH IN OFFICE FOR 4 LIGHTING FIXURES 129.25 COST TO INSTALL 1 SWITCH FOR 2 LIGHTING FIXURES OVER DESK IN GARAGE 129.25 COST TO INSTALL 1 120 VOLT OUTLET ON TOP OF STAIRS 169-46 SERVICE TRIP 120,00 TOTAL$ |- 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)) 45072 $677.21 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 $677.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 45072 I 43-501.00 I $677.21 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 NOV 18 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund