HomeMy WebLinkAbout185627 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363608 Page 1 of 1
ONE CIVIC SQUARE ACCESS ELECTRICAL SERVICES, LLC
CHECK AMOUNT: $113.50
CARMEL, INDIANA 46032 1350 C WEST SOUTHPORT ROAD #215
INDIANAPOLIS IN 46217 CHECK NUMBER: 185627
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 299 113.50 EQUIPMENT REPAIRS M
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rX&ess lectric�Services, LLC
1350 C ;WSouthportI Road 9215
Indianapol Q 46217 Date Invoice
317 x 965 5953 �5/16� 29C 9 I
341 87, 858'4
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Bill,
Carmel Clay Parks h f
1411E 116th St l X`
Carmel, IN 46032
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P.O. No. Terms Project
pool pump Net 30
antity Description Rate Amount
1J�5 Receiyed�emergdncy, stating pump motor was tripping. Tech arrived 71.00 106.50
on site and fintl pool ,tech had turned pump off. Turned switch on. Power
was, restore WE pump.
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vehicle r n J-51 II.� 7.00 7.00
Y L MAY 2 0 2010
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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.
363608 Access Electric Services, LLC
Terms
1350 C West Southport Rd 215
Indianapolis, IN 46217
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Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 113.50
5116110 299 Pool pump repair
Total 113.50
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,
363608 Access Electric Services, LLC Allowed 20
1350 C West Southport Rd 215
Indianapolis, IN 46217
In Sum of
113.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. kCCT#/ AMOUNT Board Members
Dept
1093 299 4350000 113.50 f 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
20 -May 2010
A�
Signature
113.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund