HomeMy WebLinkAbout329563 08/30/18 0"''R! CITY OF CARMEL, INDIANA VENDOR: 154450
ONE CIVIC SQUARE INDIANA POWER SVC &SUPPLY INC CHECK AMOUNT: $.......566.50*
:9 lam CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD CHECK NUMBER: 329563
M,i�oN..4;o.` INDPLS IN 46234 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 S22889 566.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 154450
IN SUM OF$
INDIANA POWER SVC:&SUPPLY INC CITY OF CARMEL
1415 COUNTRY CLUB ROAD 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.
INDPLS, IN 46234
Payee
$566.50
Purchase Order#
ON ACCOUNT OF.APPROPRIATION FOR
ICS 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
S22889 43-501.00 $566.50 '1 hereby certify that the attached invoice(s),or 8/20/18 S22889 $566.50
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,:August 27, 2018
Renick,Timothy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreB$tarer
SERVICE INVOICE
Indiana Power Service & Supply, Inc.
1415 Country Club Road Invoice Number: S22889
Indianapolis, IN 46234 Invoice Date: Aug0,2018
USA g
Page: 1
Voice: 317/271-1672 SO0801018-10
Fax: 317/271-1673
Bill To: Service Location
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N.W. 31 First Avenue N.W.
Attn: Accounts Payable 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 8/15/18 9/19/18
Quantity Item Description Unit Price Amount
1.50 LB TOTAL HOURS LABOR 90.00 135.00
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 13.00 13.00
1.00 BABF1280 M/L FUEL SPIN-0 14.50 14.50
1.00 BABD103 M/L DUAL-FLOW L 50.50 50.50
24.00 0023 QUARTS MOTOR OIL 15W40 4.00 96.00
1.00 008 SERVICE CONSUMABLES CHARGE 10.00 10.00
PERFORM OIL CHANGE AND
INSPECTION ON GENERATOR
ONAN MODEL 150DGFA
SPEC#--87663K
SERIAL#D970636166
CONTACT IS BRIAN SMITH AT
317.571.2694 OR 317.460.7744
Subtotal 566.50
Sales Tax
Shipping
Total Invoice Amount 566.50
Check/Credit Memo No: Payment/Credit Applied
TOTAL 566.50
Overdue invoices are subject to late charges.