HomeMy WebLinkAbout233269 06/04/14 '�,.ceq" CITY OF CARMEL, INDIANA VENDOR: 154450
j;® r ONE CIVIC SQUARE INDIANA POWER SVC &SUPPLY INC CHECK AMOUNT: $.....`"237.50"
4, � CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD CHECK NUMBER: 233269
''b�fdi�°� INDPLS IN 46234 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 S19152 237.50 EQUIPMENT REPAIRS & M
INVOICE
Indiana Power Service & Supply, Inc.
1415 Country Club Road
Indianapolis, IN 46234 Invoice Number: S19152
USA Invoice Date: May 15,2014
Page: 1
Voice: 317/271-1672
Fax: 317/271-1673 Work Order: WO 040914-3
Bill To: Service Location:
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N.W. 459 3RD AVE
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
CARM _ _Net 30.Days__
Service Technician Work Requested By: Date of Service Due Date
JTG BRIAN 4/9/14 6/14/14
Quantity Item Description Unit Price Amount
1.00 LB TOTAL HOURS LABOR 90.00 90.00
1.00 TT TOTAL TRAVEL TIME 90.00 90.00
46.00 ML TOTAL M I LEAG E 1.25 57.50
CUSTOMER WANTS FUEL LINE REMOVED FROM
FUEL TANK AND CAPPED OFF.
GENERATOR MODEL 30ROZJ1
GENERATOR SERIAL 278569
HOURS 288.5
DISCONNECTED ALL FUEL PIPING AND ALARMS
FROM TANK TO GENERATOR
Please payfrom this invoice. Past due accounts are subjectto 1 1/2%late charge.
We accept all forms of payment . . Subtotal 237.50
including VISA,MasterCard,Discover, Sales Tax
American Express and personal check.
Shipping&Handling
Total Invoice Amount 237.50
Check/Credit Memo No: Payment/Credit Applied
TOTAL 237.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Power Service & Supply
IN SUM OF$
1415 Country Club Road
Indianapolis, IN 46234
$237.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1115 I S19152 I 43-500.00 I $237.50 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
Tuesda , May 27, 2014
ire or
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))
05/15/14 S19152 $237.50
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