248884 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 154450
® `'1 ONE CIVIC SQUARE INDIANA POWER SVC & SUPPLY INC CHECK AMOUNT: $"'""'693.48"
CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD CHECK NUMBER: 248884
9MON�` INDPLS IN 46234 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 520443 693.48 EQUIPMENT REPAIRS & M
SERVICE INVOICE
Indiana Power Service & Supply, Inc.
1415 Country Club Road Invoice Number: S20443
Indianapolis, IN 46234 Invoice Date: Aug 12,2015
USA
Page: 1
Voice: 317/271-1672 S0080715-7
Fax: 317/271-1673
Bill To: Service Location
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. 31 First Avenue N. W.
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms _
CARM Net 30 Days
Technician ID Requested by Service Date Due Date
RLC 8/10/15 9/11/15
Quantity Item Description Unit Price Amount
2.50 LB TOTAL HOURS LABOR 90.00 225.00
2.00 TT TOTAL TRAVEL TIME 90.00 180.00
54.00 ML TOTAL MILEAGE 1.25 67.50
i
i 5.00 0022 QUARTS MOTOR OIL 15W40 4.00 20.00
1.00 BABF788 M/L SECONDARY F' 11.14 11.14
1.00 BABF1280 M/L FUEL SPIN-0 . 12.95 12.95
24.00 0022 QUARTS MOTOR OIL 15W40 4.00 96.00
1.00 BABD103 M/L DUAL-FLOW L 48.53 48.53
1.00 BABF7552 M/L DUAL-STAGE 16.87 16.87
1.00 BAB227 M/L F-F LUBE SP 9.49 9.49
0.50 0033 GALLONS OF COOLANT 12.00 6.00
PERFORMED FULL SERVICE ON TWO
GENERATORS
ONAN MODEL 150DGFA
SPEC#87663K
SERIAL#D970636166
i
STATION#46 - 540 WEST 136TH STREET
KOHLER MODEL 2DOERD-20KW
Subtotal Continued
Sales Tax Continued
Shipping
Total Invoice Amount Continued
Check/Credit Memo No: Payment/Credit Applied
TOTAL Continued
Overdue invoices are subject to late charges.
SERVICE INVOICE
Indiana Power Service & Supply, Inc.
141 5 Country Club Road Invoice Number: S20443
Indianapolis, IN 46234
Invoice Date: Aug 12, 2015
USA
Page: 2
Voice: 317/271-1672 S0080715-7
Fax: 317/271-1673
Bill To: Service Location
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N.W. 31 First Avenue N.W.
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
CARPv,I Net 30 Days
Technician ID Requested by Service Date Due Date
RLC 8/10/15 9/11/15
Quantity Item Description Unit Price Amount
SPEC. #GM39820-GA1
SERIAL#2073662
CONTACT IS BRIAN SMITH AT 571.2694
OR 460.7744
i
Subtotal 693.48
Sales Tax
Shipping
Total Invoice Amount 693.48
Check/Credit Memo No: Payment/Credit Applied
TOTAL 693.48
Overdue invoices are subject to late charges.
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
08/12/15I S20443 I I $693.48
1115 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA POWER SVC & SUPPLY INC
1415 COUNTRY CLUB ROAD
IN SUM OF $
INDPLS IN 46234
$693.48
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
S2044343-500.00 $693.48 1 hereby certify that the attached invoice(s), or
1115 I I 101
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, August 21, 2015
/T ry rockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund