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HomeMy WebLinkAbout316408 9/26/2017 f, CITY OF CARMEL, INDIANA VENDOR: 154450 ONE CIVIC SQUARE INDIANA POWER SVC &SUPPLY INC CHECK AMOUNT: $.......734.05` x' 4 CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD CHECK NUMBER: 316408 MiroN�. INDPLS IN 46234 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 S22110 734.05 EQUIPMENT REPAIRS & M E < < 7 � O k : O \ / ® z csi C: 0 k / n J ^ �_ 0 2 > ® q 0 & 2 h z / § \ / q k n w 0 § 3 q # k 0 § § ® 0 � cn 0 � / � > o • O / 0 & k 3 § § j Cl) 2 > = w G 2 , z 2 ( p a - 2 / / m | \ S Z % ! z > \ \ / / § CD r a < / 0 / \ / / \ § \ E (D 7 a 2 - m C f \ ® CCD CD + / ( 9 * _ & ƒ k a \ % \ G & 2 / CL% k k } 7 Q- CDQ. E � � § 9 ] w E § 2 » / } m - , y \« Cl) q § CLCD - [U G j -j / - cr - # 3 CD \3 0 \ \ J = , k \ 2 � 0 / CD C:) � � � � ƒ C a ( / ° # } k 0 Z 0> / \ § N %k } / J T e0 D }$ ( \ D §/ k § / q f D i § 2 M _ } \ n / } j E / O ƒ z E § $ C z & # C; c m G a E $ d k 2_ 2. -a CL� \ E m ] § k / W F \ f ) \ / % « » C CDz ® \ SERVICE INVOICE Indiana Power Service & Supply, Inc. 1415 Country Club Road Invoice Number: S22110 Indianapolis, IN 46234 Invoice Date: Aug 31,2017 USA Page: 1 Voice: 317/271-1672 S0082817-2 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 Data RLC 8/29/17 9/30/17 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 1.00 BABF788 M/L SECONDARY F 12.50 12.50 1.00 BABF1280 M/L FUEL SPIN-0 14.00 14.00 5.00 0022 QUARTS MOTOR OIL 15W40 4.00 20.00 1.00 BABD103 M/L DUAL-FLOW L 49.50 49.50 1.00 BABF7552 M/L DUAL-STAGE 18.50 18.50 1.00 BAB227 M/L F-F LUBE SP 12.50 12.50 24.00 0022 QUARTS MOTOR OIL 15W40 4.00 96.00 1.00 AIR FILTER#KGM42266 23.00 23.00 PERFORMED OIL CHANGE AND INSPECTION ON TWO GENERATORS. ALSO REPLACED THE AIR FILTER ON THE KOHLER GENERATOR. ONAN MODEL 150DGFA SPEC#-87663K Subtotal Continued Sales Tax Continued Shipping Continued 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: S22110 Indianapolis, IN 46234 USA Invoice Date: Aug 31,2017 Page: 2 Voice: 317/271-1672 SO082817-2 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 8/29/17 9/30/17 Quantity Item Description Unit Price Amount SERIAL#D970636166 STATION#46-540 WEST 136TH STREET KOHLER MODEL 2DOERD-20KW SPEC. #GM39820-GA1 SERIAL#2073662 CONTACT IS BRIAN SMITH AT 317.571.2694 OR 317.460.7744 Subtotal 718.50 Sales Tax Shipping 15.55 Total Invoice Amount 734.05 Check/Credit Memo No: Payment/Credit Applied TOTAL 734.05 Overdue invoices are subject to late charges.