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SERVICE INVOICE
hidiana Power Service & Supply, Inc.
1415 Country Club Road Invoice Number: S21519
Indianapolis, IN 46234 Invoice Date: Nov 22, 2016
USA
Page: 1
Voice: 317/271-1672 SO112116-4
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 911 Center
Carmel, IN 46032
_ Customer ID Customer PO Payment Terms _
CARM Net 30 Days
Technician ID Requested by Service Date Due Date
JTG 11/21/16 12/22/16
Quantity Item Description Unit Price Amount
0.50 LB TOTAL HOURS LABOR 90.00 45.00
1.00 TT TOTAL TRAVEL TIME 90.00 90.00
44.00 ML TOTAL MILEAGE 1.25 55.00
1.00 TT TOTAL TRAVEL TIME TO PICK-UP 90.00 90.00
BATTERY
1.00 4DLT VHD BATTERY 190.95 190.95
CUSTOMER STATED THAT THE
GENERATOR IS IN AN OVERCRANK
ALARM AND WILL NOT RESET.
THE TECHNICIAN ARRIVED AND
INSPECTED THE GENERATOR. HE
FOUND THAT THE BATTERY WAS DEAD.
HE WENT AND PICKED UP A BATTERY
AND RETURNED TO THE SITE AND
REMOVED THE EXISTING BATTERY AND
INSTALLED THE NEW BATTERY. HE
STARTED AND RAN THE GENERATOR.
THE UNIT OPERATED AS DESIGNED
WITH NO ALARMS OCCURRING. HE
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.
1415 Country Club Road Invoice Number: S21519
Indianapolis, IN 46234 Invoice Date: Nov 22,2016
USA
Page: 2
Voice: 317/271-1672 S0112116-4
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 911 Center
Carmel, IN 46032
Customer ID Customer PO Payment Terns
CARM Net 30 Days
Technician ID Requested by Service Date Due Date
JTG 11/21/16 12/22/16
Quantity Item Description Unit Price Amount
PUT THE GENERATOR BACK IN THE
AUTO POSITION.
ONAN MODEL 150DGFA
SERIAL#D970636166
SPEC. #87663K
HOURS 553.2
CONTACT IS TODD LUCKOSKI AT
317.710.6145
Subtotal 470.95
Sales Tax
Shipping
Total Invoice Amount 470.95
Check/Credit Memo No: Payment/Credit Applied
TOTAL 470.95
Overdue invoices are subject to late charges.