181955 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY
1. to CARMEL, INDIANA 45032 1415 COUNTRY CLUB ROAD CHECK AMOUNT: $426.10
k r INDPLS IN 46234
CHECK NUMBER: 181955
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 S10957 426.10 BUILDING REPAIRS MA
.v�
I INVOICE
Indiana Power Service Supply, Inc.
1415 Country Club Road
Indianapolis, IN 46234 Invoice Number: S10957
USA Invoice Date: Jan 21, 2010
Page: 1
Voice: 317/271 -1672
Fax: 317/271 -1673 Work Order: WO011110 -4
Bill To: Service Location:
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. Tower Site
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
CARM I VERBAL Net 3QDays
Service Technician Work Requested By: I Date of Service Due Date
JDL TODD LUCKOWSKI 1/12/10 2/20/10
Quantity Item Description Unit Price Amount
1.00 008 SERVICE CONSUMABLES CHARGE 10.00 10.00
1.00 745 -1026 BATTERY BLANKET HEATER 39.90 39.90
1.00 31P -MHD BATTERY 136.95 136.95
1.00 TT TOTAL TRAVEL TIME 85.00 85.00
48.00 ML TOTAL MILEAGE 1.00 48.00
1.25 LB TOTAL HOURS LABOR 85.00 106.25
KOHLER MODEL: 30ROZJ -81
KOHLER SERIAL: 189011 -81
KOHLER HOURS: 155.0
Per Owners request, replace battery and install
battery blanket heater.
Please pay from this invoice. Past due accounts are subject to 1 112% late charge.
Subtotal 426.10
Sales Tax
Shipping Handling
Total Invoice Amount 426.10
Check /Credit Memo No: Payment /Credit Applied
TOTAL 426.10
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Indiana Power Service Supply
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
$426.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 S10957 43- 501.00 $426.10 I hereby certify that the attached invoice(s), or
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
Tuesday, January 26, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/21/10 S10957 I 1 $426.10
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
Clerk- Treasurer