226599 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00351914 Page 1 of 1
ONE CIVIC SQUARE BARTH ELECTRIC COMPANY CHECK AMOUNT: $680.21
a CARMEL, INDIANA 46032 1934 N ILLINOIS ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 226599
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 136358 680 .21 BUILDING REPAIRS & MA
INVOICE 136358
ND. 136358
BARTH ELECTRIC COMPANY,INC.•1934 NORTH ILLINOIS STREET•INDIANAPOLIS,INDIANA 46202•(3i 7)924-6226.
SOLD TO:
CITY OF CARMEL DATE: 11/26/2013
31 FIRST AVE NW
YOUR ORDER NO:
CARMEL, IN 46032 TM 134322 4
OUR JOB NO:
ALL INVOICES DUE 10 DAYS FROM
DATE OF INVOICE. NO CASH DISCOUNT
JIM i048
DESCRIPTION PRICE , ->
Name of Project: ASR 9006
Location:
Work Ordered By: TODD LUCKOWSKI
DescriLbon of Work:
FURNISHED AND INSTALLED(2)DEDICATED 20AMP/240V TWISTLOCK OUTLETS
FURNISHED(2)20AMP/240V CORDS WITH 2OAMP/240V TWISTLOCK CORD CAPS
MATERIAL $194.46
LABOR DATES 11/19 LABOR 460.75
MOBILIZATION i TOOL CHARGES 25.00
TOTAL AMOUNT DUE $680.21
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
$680.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 I 136358 I 43-501.00 I $680.21 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
Monday, December 02, 2013
r/ 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))
11/26/13 I 136358 I I $680.21
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