HomeMy WebLinkAbout301399 07/28/16 (x! ,l• . CITY OF CARMEL, INDIANA VENDOR: 154450
ONE CIVIC SQUARE INDIANA POWER SVC&SUPPLY INC CHECK AMOUNT: $..""**471.00`
CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD CHECK NUMBER: 301399
INDPLS IN 46234 CHECK DATE: 07/28/16
(TON L,O.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 S21131 471.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA POWER SVC &SUPPLY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1415 COUNTRY CLUB ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NDPLS, IN 46234 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4 . Lill. Payee
1 Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
S21131 43-501.00 42 1 hereby certify that the attached invoice(s),or 7/27/16 S21131 $471.42
1120 101 1120 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
Wednesday,July 27,2016
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Power Service & Supply, Inc.
1415 Country Club Road Invoice Number: S21131
Indianapolis, IN 46234
USA Invoice Date: Jun 27,2016
Page: 1
Voice: 317/271-1672 S0061516-1
Fax: 317/271-1673
Bill To: Service Location
Carmel Fire Department Carmel Fire Depart. Maintenance Bldg.
2 Civic Square 4925 East 106th Street
Carmel, IN 46032 Indianapolis, IN
Customer ID Customer PO Payment Terms _
CARMELF �a Net 30 Days
Technician ID Requested) by Service Date Due Date
JD L m 6/21/16 7/27/16
Quantity Item Description Unit Price Amount
3.50 LB TOTAL HOURS LABOR 90.00 3'15.00
1.00 TT TOTAL 1-RAVEL TIME 90.00 90.00
48.00 ML TOTAL MILEAGE 1.25 60.00
0.50 0033 GALLONS OF COOLANT 12.00 6.00
CUSTOMER STATED THAT THEY HAVE
MOVED THE GENERATOR TO A NEW
LOCATION AND WOULD I-IKE THE
INSTALLATION AND HOOK-UP CHECKED
OUT. ALSO THEY CANT GET THE
GENERATOR TO START AS IT JUST
CRANKS.
THE TECHNICIAN ARRIVED AND FOUND
THE CHECK VALVE ON THE FUEL
SUPPLY WAS STUCK CLOSED. HE
CLEANED THE VALVES TO GET THE
FUEL TO THE UNIT. ONCE THE
GENERATOR WAS RUNNING IT
FAULTED OUT ON LOW COOLANT
LEVEL SO HE TOPPED OFF THE
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 NVOICE
Indiana Power Service & Supply, Inc.
1415 Country Club Road Invoice Number: S21131
Indianapolis, IN 46234 Invoice Date: Jun 27, 2016
USA
Page: 2
Voice: 317/271-1672 S0061516-1
Fax: 317/271-1673
Bill To: Service Location
Carmel Fire Department Carmel Fire Depart. Maintenance Bldg.
2 Civic Square 4925 East 106th Street
Carmel, IN 46032 Indianapolis, IN
_ Customer ID Customer PO Payment Terms _
CARMELF Net 30 Days
Technician ID Requested by Service Date Due Date
JDL 6/21/16 7/27/16
Quantity Item Description Unit Price Amount
COOLANT. HE FOUND THAT THE
TRANSFER SWITCH WAS NOT TIMING
ON START, COOL DOWN OR
RETRANSFER. THE CUSTOMER
WOULD GET THE ONAN DEALER TO
TAKE A LOOK AT THE TRANSFER
SWITCH. THE GENERATOR WAS
OPERATING PROPERLY.
GENERAC DIESEL MODEL#97A-05733-S
SERIAL#2037761
HOURS 526.8
CONTACT IS BOB AT 317.664.0958
Subtotal 471.00
Sales Tax 0.42
Shipping
Total Invoice Amount 471.42
Check/Credit Memo No: Payment/Credit Applied
TOTAL 471.42
Overdue invoices are subject to late charges.