183342 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY CHECK AMOUNT: $525.68
CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD
INDPLS IN 46234 CHECK NUMBER: 183342
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 S11072 525.68 BUILDING REPAIRS MA
INVOICE
Indiana Power Service Supply, Inc.
1415 Country Club Road Invoice Number: S11072
Indianapolis, IN 46234
USA Invoice Date: Mar 11, 2010
Page: 1
Voice: 317/271-1672
Fax: 3171271 -1673 Work Order: S031010 -2
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
Cus ID Customer PO Payment Terms
CARM Net 30 Days
Service Technician Work R equested By: Date of Service I
I Due Date
JDL TODD LUCKOWSKI 3111/10 4!10!10
Quantity Item Description Unit Price Amount
50.00 ML TOTAL MILEAGE (319/10) 1.00 50.00
1.00 TT TOTAL TRAVEL TIME (3/9/10) 85.00 85.00
1.00 LB TOTAL HOURS LABOR (319110) 85.00 85.00
1.00 TIME DELAY RELAY 118.18 118.18
1.00 008 SERVICE CONSUMABLES CHARGE 10.00 10.00
50.00 ML TOTAL MILEAGE (3111110) 1.00 50.00
1.00 TT TOTAL TRAVEL TIME (3/11110) 85.00 85.00
0.50 LB TOTAL HOURS LABOR 85.00 42.50
3
Customer reports that generator will not start
automatically. Found failed time delay relay in
generator controller.
I
i
Please pay from this invoice. Past due accounts are subject to 1 112% late charge.
Subtotal 525.68
Sales Tax
Shipping Ha ndling
Tota Invoice A mount 525.68
Check /Credit Memo No: Payment /Credit Applied
TOTAL I- 5 25.68
r`
V .OUCHER NO. WARRANT NO.
I` ALLOWED 20
Indiana Power Service Supply
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
$525.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
1115 S11072 43- 501.00 $525.68 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
Monday, March 15, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
03/11/10 S11072 $525.68
1 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