HomeMy WebLinkAbout186173 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363608 Page 1 of 1
ONE CIVIC SQUARE ACCESS ELECTRICAL SERVICES, LLC
I CARMEL, INDIANA 46032 1350 C WEST SOUTHPORT ROAD #215 CHECK AMOUNT: $2,236.00
INDIANAPOLIS IN 46217 CHECK NUMBER: 186173
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 298 2,236.00 BUILDING REPAIRS MA
f�
Access Electrlc Services, LLC
l"n3'S�OCWSou hport Road #215
ITndtanapoit;*`1T 462`17 Date Invoice
;317 96,5;5953
317 887'8584
accesselect`r�ca1 a sbeglobal net l
wivw accessele coin
Carmel Clay Parks 1~) .E
14111 �E 116th St
N�
LL 4
k
P.O. No. Terms Project
ballast /lamp cha:.. Net 30
r
Quantity Description Rate Amount
Mono "n cente`r and pool area. Received call from Fred to continue to 0.00
change out'tallast� and lamps. The following is a list of dates and hours on
65 4 15 10 71.00 461.50
x, 4:29-30 71.00 497.00
"8 4 30 =1 °0 71.00 568.00
,3 5 3 10 (lift failed) 71.00 213.00
65 5 5 -10 71.00 461.50
5 vehicle k 0 35.00
AES to, oncei lamps /ballast are back in stock.
tl MAY Z 0 2010
BY:
y
x
Tota l
1
S
x F
x
v
t u
5 2 V n
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/19/10 298 Lighting repairs 23412 2,236.00
Total 2,236.00
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
2,236.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. A.CCT WTITLE AMOUNT Board Members
Dept
1093 298 4350100 2,236.00 1 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
3 -Jun 2010
Signature
2,236.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund