HomeMy WebLinkAbout232985 05/28/14 4�W f,qF
CITY OF CARMEL, INDIANA VENDOR: 353695
i1 ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC CHECK AMOUNT: $•`••"`"273.42'
r ,?� CARMEL, INDIANA 46032 17902 US 31 NORTH SUITE N5 CHECK NUMBER: 232985
('+p��oN.�. WESTFIELD IN 46074 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 43134 273.42 EQUIPMENT REPAIRS & M
Y 1
�4sh Matruh �leyetric� hic. CEI�1 ED Invoice
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KSIuhIkIIt-d 196;- (.)vt 1,4 ti (if VxIwrk-i„c,. Date Invoice#
317-896-2605 MAY 12 2014
17902 U..S. 31 North 4/30/2014 43134
Suite#S 7C
Bill To Ship To
Carmel Clay Parks and Recreation Founders Park Monument Lighting
Administrative Office
1411 E. 116th Street
Carmel,IN 46032
P.O.No. Terms Due Date Rep Account# Project
Due Upon Receipt 4/30/2014
Serviced Quantity Description Rate Amount
Per Quote 273.42 273.42
Brian Ashpaugh
replaced broken mounting provision from existing LED
up lights on front monument signage
relocated existing LED up lights closer to signage to
lessen potential for damage from mowing equipment per
quote
Quote:$273.42
Total:$273.42
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All invoices subject to interest and fees as set forth in proposal.
Total $273.42
Balance Due $273.42
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353695 Ashpaugh Electric, Inc. Terms
17902 US 31 North, Suite# 5
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/30/14 43134 Founders Park Monument signage lighting repair 36411 $ 273.42
Total $ 273.42
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.
353695 Ashpaugh Electric, Inc. Allowed 20
17902 US 31 North, Suite#5
Westfield, IN 46074
In Sum of$
$ 273.42
ON ACCOUNT OF APPROPRIATION FOR
i
101 General Fund
i
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 43134 4350000 $ 273.42 1 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
I
i
22-May 2014
Signature
$ 273.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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