HomeMy WebLinkAbout226933 12/11/2013 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: $1,440.00
NOBLESVILLE IN 46060 CHECK NUMBER: 226933
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 45180 1, 440 . 00 HOLIDAY ON THE SQUARE
INVOICE
Burtner Electric Inc.
787 N. 10th Street
INVOICE - _ 45180 _ PAGE 1 1
Noblesville IN 46060 DATE_ _ — _11/29/2013 _
Phone: 317-773-7663 Fax: 317-776-3029 L REFERENCE MIKEL
TELEPHONE j 571-2448
— --- --------- - ----------- ------ - ----- ------ ----- - -- - --- ----------
- ------
CUSTOMER — __ - JOB NUMBER 35441
FORMAT--- --- -`-**- --
ACCT 1_0_6
CITY OF CARMEL r
— _ .69_6 _
SNAME �CITYCA
`- - ------
1CIVIC SQUARE SOLD BY-- ------- - -- -
MAYORS OFFICE AUTHORIZED BY
CARMEL IN 46033
JOB LOCATION JOB DESCRIPTION
=-1-CIVIE-SQUARE- --- - SET UP AND TAKE DOWN HOLDIAY ON THE-SQUARE
CARMEL IN 46033 POWER
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO SET UP AND TKE DOWN POWER FOR HLIDAY ON THE SQUARE 2013 1,440.00
CA- io pal ol
I _
C
S
TOTAL$ I 1,440.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burtner Electric & Lighting
IN SUM OF $
787 N. 10th Street
Noblesville, IN 46060
$1,440.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 45180
I hereby certify that the attached invoice(s), or
I - e52- I $1,440.00
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
Sunda December 08,2013
Director, Community Relations!Economi Development
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))
11/29/13 45180 $1,440.00
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