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Home My WebLink About230357 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00351041 ® I ONE CIVIC SQUARE BUCKEYE POWER SALES CHECK AMOUNT: $ ....'505.41` CARMEL, INDIANA 46032 PO BOX 489 CHECK NUMBER: 230357 sy(TON. BLACKLICK OH 43004-0489 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 PS14207 146.41 BUILDING REPAIRS & MA 2201 4350100 PSV29411 359.00 BUILDING REPAIRS & MA INVOICE Invoice Number: PSV29411 Invoice Date: 03/05/14 Buckeye Power Sales Co., Inc. PO Box 489 Blacklick, OH 43004-0489 Due Date: 04/04/14 Terms: Net 30 Days Page 1 Bill City Of Carmel Ship City Of Carmel To 760 3rd Avenue Sw, Suite 110 To Jeff Stewart Carmel, IN 46032 3400 West 131 Street USA Carmel, IN 46074 Customer No. C00089410 Our Order No. SV030264 —Called-in by:— Jeff Stewart Salesperson - -Service-Salesman--- unit has not excercised in 2 Mondays. Customer replaced the block heater on his own 3 weeks ago and has not excercised since . Found ATS to not have correct date or time. Also none of the Exercises were enabled. I checked the engine over and everything is good. Block heater is functioning properly, coolant is full. No isses with engine. I reset the time and date on ATS. Also reset exercise clock. Unit should start Mondays at 0600 and run for 20 minutes. ATS didnt have any issues other than loosing time and date memory. 1 FIX/REPAIR GENERATOR Hour Meter 408.3 KOH-E 125RZG 764080 Equipment No. EQ1005712 Total Parts . . . . . . . . . . Total Labor . . . . . . . . . . 275.00 Total Other Charges . . . . . 84.00 Total Excl. Tax 359.00 Tax Amount 0.00 Total Inc]. Tax 359.00 Please pay from this invoice. Statements are not mailed. For questions on this invoice, please call 317-271-9661. Sold from:Indianapolis Branch VOUCHER NO. WARRANT NO. ALLOWED 20 Buckeye Power Sales Co, Inc. IN SUM OF $ P.O. Box 489 Blacklick, OH 43004-0489 $359.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I PSV29411 I 43-501.001 $359.00 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 T#t rsd arch 20, 2014 Streee+�Cat ommisslonei er 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)) 03/05/14 PSV29411 $359.00 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 INVOICE Invoice Number: PS14207 Buckeye Power Sales Co., Inc. Invoice Date: 01/15/14 Po Box 489 Your P.O. Number: JEFF STEWART Blacklick,OH 43004-0489 Due Date: 02114/14 Terms: Net 30 Days Page: 1 _-------- ........ .. . ......_....... Bill Ship To:' City Of Carmel i To: City Of Carmel 760 3rd Avenue Sw, Suite 110 Jeff Stewart Carmel, IN 46032 3400 West 131 Street USA Carmel, IN 46074 i Ship Via Customer ID C00089410 - — Ship Date 01/15/14 Our Order No. SP12258 P.O. Date 01/15/14 SalesPerson Jeremy White ........._ _._....._ __.—--------...._.— ---- - ----- - --- Item/Description Unit Order Qty Quantity Unit Price Total Price ---- - -- ............... ........._--............................ . _.._._.--. --------- ......- KH326234 EA 1 1 136.41 136.41 Heater, block (120V, 1800M PFO EA 1 1 10.00 10.00 Freight-Out- Parts -- ................................. Amount Subject to Amount Exempt Subtotal: 146.41 Sales Tax from Sales Tax 0.00 146.41 Total Sales Tax: Please pay from this invoice. Statements are not mailed. Total: 146.41 For questions on this invoice, please call 513-755-2323. Sold from:Cincinnati Branch VOUCHER NO. WARRANT NO. ALLOWED 20 Buckeye Power Sales Co, Inc. IN SUM OF $ P.O. Box 489 Blacklick, OH 43004-0489 $146.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I PS14207 I 43-501.001 $146.41 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 Fri arch 21, 2014 Street Com loner 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)) 01/15/14 PS14207 $146.41 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