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Home My WebLink About236885 9 /10/2014 CITY OF CARMEL, INDIANA VENDOR: 154450 < ® ONE CIVIC SQUARE INDIANA POWER SVC &SUPPLY INC CHECK AMOUNT: $.*'"""691.29' :9 =q CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD CHECK NUMBER: 236885 ''roN iNDPLS IN 46234 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 S19601 691.29 EQUIPMENT REPAIRS & M l SERVICE INVOICE Indiana Power Service & Supply, Inc. 1415 Country Club Road Invoice Number: S19601 Indianapolis, IN 46234 Invoice Date: Aug 25,2014 USA Page: 1 Voice: 317/271-1672 W0080814-8 Fax: 317/271-1673 Bill To: Service Location Carmel Clay Communications Carmel Clay Communications 31 First Avenue N.W. 31 First Avenue NW Carmel, IN 46032 540 W. 136th Street Carmel, IN 46032 -Customer ID—, _. Customer PO Payment Terms _ �-_ CARM - –_. --- - -- -- -__ — - --- Net.30 Days ---- -- Technician ID Requested by Service Date Due Date JTG BRIAN 8/13/14 9/24/14 Quantity Item Description Unit Price Amount 1.00 TT TOTAL TRAVEL TIME 90.00 90.00 44.00 ML TOTAL MILEAGE 1.25 55.00 1.00 OIL FILTER - 4.00 0022 QUARTS MOTOR OIL _ 4.00- -16.00.1_: 1 1.50 LB TOTAL HOURS LABOR 90:00 - 135:00; --- I 1.50 LB TOTAL HOURS_LABOR 90:00 - _135.00-- _._ 32.00 0022 QUARTS MOTOR OIL 4:00 128''.00 " 1.00 BABF788 M/L SECONDARY F - 11.14 11.14 i 1.00 BABF1280 M/L FUEL SPIN-0 12.95 12.95 1.00 NAPA 1748 OIL FILTER 76.86 76.86 ' 1.00 GM32359 FUEL FILTER 21.75 21.75 1.00 GM47465 OIL FILTER 9.59 9.59 PERFORMED FULL SERVICE ON TWO . UNITS. NO PROBLEMS NOTED. i ONAN MODEL# 150DFA SERIAL#970636166 HOURS 490.3 L Subtotal Continued Sales Tax Continued;' Shipping Total Invoice Amount Continued Pa ment/Credit A Check/Credit Memo No: y Applied TOTAL Continued Overdue invoices are subject to late charges. SERVICE INVOICE Indiana Power Service & Supply, Inc. 1415 Country Club Road Invoice Number: S19601 Indianapolis, IN 46234 Invoice Date: Aug 25, 2014 USA Page: 2 Voice: 317/271-1672 W0080814-8 Fax: 317/271-1673 Bill To: Service Location Carmel Clay Communications Carmel Clay Communications 31 First Avenue N.W. 31 First Avenue NW Carmel, IN 46032 540 W. 136th Street Carmel, IN 46032 _ —.Customer-ID _ _ _ _ _Customer PO _ Payment Terms _ ' CARM Net 30 Days Technician ID Requested by Service Date Due Date JTG BRIAN 8/13/14 9/24/14 Quantity Item Description Unit Price Amount KOHLER MODEL#20EORD SERIAL#2073662 HOURS 730.7 CONTACT: BRIAN SMITH 571-2594 OR 460-7744 Subtotal 691.29 Sales Tax Shipping Total Invoice Amount 691.29 Check/Credit Memo No: Payment/Credit Applied TOTAL 691.29 Overdue invoices are subject to late charges. VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Power Service & Supply IN SUM OF$ 1415 Country Club Road Indianapolis, IN 46234 $691.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 S 19601 43-500.00 $691.29 I hereby certify that the attached invoice(s), or I I I 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 Friday, September 05, 2014 i Directo 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)) 6 08/25/14 S19601 $691.29 I 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