HomeMy WebLinkAbout194635 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY CHECK AMOUNT: $1,046.65
CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD
INDPLS IN 46234
CHECK NUMBER: 194635
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 S11867 1,046.65 BUILDING REPAIRS MA
INVOICE
Indiana Power Service Supply, Inc.
1415 Country Club Road
Indianapolis, IN 46234 Invoice Number: S11867
USA Invoice Date: Jan 31, 2011
Page: 1
Voice: 3171271 -1672
Fax: 317/271 -1673 Work Order: WO 012511 -4
Bill To: Service Location:
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. 251 3RD Avenue
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer P Paym Terms
I T CARM_ _Net_30.D
j Service Technician Work Requested By: Date of Ser Due Dat
JDL BRIAN SMITH 11 25/11 3/2111
Quantity Item Descri ption Unit Price Amount
54.00 ML I TOTALMILEAGE A 1.25 67.50
1.50 TT TOTAL TRAVEL TIME 90.00 135.00
1.50 LB TOTAL HOURS LABOR 90.00 135.00
1.00 BATTERY TERMINAL 12.75! 12.75
1.00 OD3490 AV BATTERY CHAGER 12V 10AMP 696.40 696.40
I
CUSTOMER REPORTED UNIT WILL NOT START.
BATTERY VOLTAGE IS DOWN TO 9 VOLTS DC i
I l
i
KOHLER MODEL 30ROZJ -81
KOHLER SERIAL 189011 -81
KOHLER HOURS 196.7
FOUND THE BATTERY CHARGER WAS BAD AND
FOUND THE POSITIVE BATTERY TERMINAL WAS
CRACKED. REPLACED BOTH, SYSTEM IS NOW
CHARGING. 13.5 VOLTS.
I
I
I
Please pay from this invoice. Past due accounts are subject to 1 912% late charge.
Subto -1 1,046.65 1,046.65
Sales Tax t—
Shipping Handling
Total Invoice Amount 1,046.65
Check /Credit Memo No: Payment /Credit Applied
TOTAL 1,046.65
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Power Service Supply
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
$1,046.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 S118fi7 43- 501.00 $1,04fi.65
I hereby certify that the attached invoice(s), or
I I I
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
Tuesday, February 08, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State 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))
01/31/11 S11867 $1,046.65
I 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