184662 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363608 Page 1 of 1
"0 4F ONE CIVIC SQUARE ACCESS ELECTRICAL SERVICES, LLC
CARMEL, INDIANA 46032 1350 C WEST SOUTHPORT ROAD #215 CHECK AMOUNT: $555.20
a° INDIANAPOLIS IN 46217 CHECK NUMBER: 184662
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1125 4350000 247 370.70 EQUIPMENT REPAIRS M
1093 4350100 248 184.50 BUILDING REPAIRS MA
Access Electric Services, LLC
1350 CW Southport Road #215
Indianapolis, IN 46217 Date invoice
317- 965 -5953 4/5/2010 248
317- 887 -8584
accesselectrical a sbcglobal.nei
www.accessele.com
Bill To
Carmel Clay Parks fl
ar E. 11 6th St.
Carmel1 IN IN 46032
APR 0 9 2010
BAY
P.O. No. Terms Project
monon pool lites Net 30
Quantity Description Rate Amount
2.5 Monon Center- Received call to change out sockets in light fixtures. Tech 71.00 177.50
arrived on -site and began working. Customer supplied lift failed to operate
normally. Tech to return when lift in functional.
vehicle 7.00 7.00
41 e
Total $184.50
Access-Electric Services, LLC
13S0 C Nis, Southport Road #215
U AIR Ind�anap M 46217 Date Invoice
317- 965 -5953 C/5 0 9 247
317 -887 -8584
accesselectrical sbcglobal. net
www.accessele.com
Bill To
Carmel Clay Parks
1411 E. 116th St.
Carmel, IN 46032
P.O. No. Terms Project
Westpark bath li... Net 30
Quantity Description Rate Amount
4 West Park 2700 W. 116th St. Received call stating lights were not 71.00 284.00
working in bathroom. Tech found that motion sensors were not working.
Replacement sensors were not on -hand. Tech obtained parts from
supplier and installed. Lights work normally
2 1g motion sens wh 36.35 72.70
2 vehicle (2 trips) 7.00 14.00
Purchase Lh+ r'e Gu r5
Description
P.Q. a 3 Poo D X R 9 l°!
G.1.. APR 1 2011
B ud �-L tJ l ip I Ul l fSi
Purchaser Date
Approv Date
r o
Thank you for your business.
Total 1" X370-: -7.0
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Access Electric Services, LLC Terms
1350 C West Southport Rd 215
Indianapolis, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
415110 248 Electrical repairs 184.50
415110 247 Light repairs at West park 23369 370.70
Total 555.20
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
Voucher No. Warrant No.
Access Electric Services, LLC Allowed 20
1350 C West Southport Rd 215
Indianapolis, IN 46217
In Sum of
555.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center 101 General Fund
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1093- 248 4350100 184.50 1 hereby certify that the attached invoice(s), or
1125 247 4350000 370.70 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
22 -Apr 2010
Signature
555.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund