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
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INDPLS IN 46234 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 S22110 734.05 EQUIPMENT REPAIRS & M
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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.