HomeMy WebLinkAbout231595 04/23/14 �r C�qM
;,..' �, CITY OF CARMEL, INDIANA VENDOR: 00351041
;, ® i' ONE CIVIC SQUARE BUCKEYE POWER SALES CHECK AMOUNT: $"*--300.00"
�° CARMEL, INDIANA 46032 PO Box 489 CHECK NUMBER: 231595
�--r �O' BLACKLICK OH 43004-0489 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 PSV31299 300.00 BUILDING REPAIRS & MA
. .; INVOICE
UZ Frx� �� Invoice Number: PSV31299
Invoice Date: 03/28/14
Buckeye Power Sales Co., Inc.
PO Box 489
Blacklick, OH 43004-0489 Due Date: 04/27/14
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. SV031312
Ca!!ed-in by Jeff Stewart Salesperson Service Salesman. - -- --
Unit is starting and not shutting down w/no Power failure present. There has
been issues with the exercise clock
ATS has current date of Mar 10 2014 and time of 1515. 1 believe the Ats sent a
start signal to the generator for the exercise howevre the date got messed up
so it continued to run. The main logic board needs to be ordered and replaced
to prevent further issues. I disabled all exercise events to prevent this from
happening before the board gets replaced.
1 DIAGNOSE GENERATOR Hour Meter 418
KOH-E 125RZG 764080 Equipment No. EQ1005712
Total Parts . . . . . . . . . .
Total Labor . . . . . . . . . . 220.00
Total Other Charges . . . . . 80.00
Total Excl. Tax 300.00
Tax Amount 0.00
Total Incl.Tax 300.00
Please pay from this invoice. Statements are not mailed.
For questions on-this invoice, please call 317-271-9661.
Sold from:Indianapolis Branch
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))
03/28/14 PSV31299 $300.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Buckeye Power Sales Co, Inc.
IN SUM OF $
P.O. Box 489
Blacklick, OH 43004-0489
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I PSV31299 I 43-501.001 $300.00 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
' TIS/urs lay. ` ,r 14
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund