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193019 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 363608 Page 1 of 1 ONE CIVIC SQUARE ACCESS ELECTRICAL SERVICES, LLC CHECK AMOUNT: $3,173.50 CARMEL, INDIANA 46032 1350 C WEST SOUTHPORT ROAD #215 INDIANAPOLIS IN 46217 CHECK NUMBER: 193019 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 579A 3,173.50 BUILDING REPAIRS MA Access. Electric Services, LLC 1350 CW Southport Road #215 Lndlanapolis, IN 4621.7 Date Invoice 317 965'5953 12/13/2010 579a 3' -17- 887 -8594 accesselectiical sbcglobal.net www.accessele Bill To Carrriel: Clay: Parks:.. 141 IL E. 116th St. a E C 1 4 2010 Carmel, =IN 46032 'Y: P.O. No. Terms Project Net 30 Qua ftity Description Rate Amount :44 5` 'Monon center and pool area. Continuation of changing lamps and ballast 71.00 3,159.50 in gym and pool.area. 2 vehicle: 7.00 14.00 PurchaseEPAI" f 0 Ll Cf 1 d'o it Description N ©00 P.O. al P o� G.L. ©o Budget h1� S I YIQI C ad Line Descr Purchaser Date Approval late Tota 1 '$3;173.50- 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 CW Southport Rd 215 Indianapolis, IN 46217 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/13/10 579a Repairs to lights in indoor pool 28024 3,173.50 Total 3,173.50 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 CW Southport Rd 215 Indianapolis, IN 46217 In Sum of 3,173.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 579a 4350100 3,173.50 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 16 -Dec 2010 Signature 3,173550 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund