HomeMy WebLinkAbout195231 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 362871 Page 1 of 1
ONE CIVIC SQUARE UNDERGROUND ELECTRONICS
a CARMEL, INDIANA 46032 3440 W 30TH STREET CHECK AMOUNT: $218.81
INDIANAPOLIS IN 46222
CHECK NUMBER: 195231
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16072 174.01 OTHER EXPENSES
601 5023990 16074 44.80 OTHER EXPENSES
x
Date In: 12/22/10 Invoice 16072
UNDERGROUND ELECTRONICS
Div. of Spectrum Sound, Inc. Unit: FISHER LOCATOR
3440 W. 30th Street Model: M -65 4
Indianapolis, IN 46222
(317) 923 -7869 Serial 12200
Customer: Carmel Water Co.
Address: 3450 W. 131st St.
Carmel, IN 46074
Phone (H) (317) 733 -2855 (W) (317) PO
Greg Holander
Problem/Complaint:*
Meter loose. Check over and
repair. Speaker is not very
loud.
Service Performed:
Disassembled, replaced broken meter, test
switch, battery holders and batteries.
Cleaned and checked general operation.
Technician: JP Date Done: 01/14/11
Parts R
Qty: Ref Part Description: Each: Total:
1 080013 Meter 54.06 $54.06
1 850003 SWITCH, PUSH 8.91 $8.91
1 850438 -003 Knob, push s 1.68 $1.68
2 940793 Bat LEADS 3.12 $6.24
2 12NH365 Bat Holder 2.96 $5.92
r 12 2216 AA, Alkaline 0.60 $7.20
Billing Information:
Total Parts: $84.01
Quoted: ESTIMATE Total Labor: $90.00
Date Picked Up: 02/07/11 Other
Warranty: 90 days parts and labor. Sales Tax: $0.00
Paid by:
Date Purchased: Grand Total: $174.01
Dealer's Name City: Less Deposit: $0.00
Amount Due: $174.01
16072
Our "NO- HASSLE" Warranty:
Your unit is guaranteed for ninety days. If further troubles occur, we will
repair or replace any parts that we used to make the repair. If the cause of
the difficulty is unrelated to the original repair, there may be additional
parts and /or labor charges. This warranty does NOT cover incidental or
consequent' 1, or lightning- induced damages.
SIGNED: W
Date In: 01/10/11 Invoice 16074
UNDERGROUND ELECTRONICS
Div. of Spectrum Sound, Inc. Unit: FISHER LOCATOR
3440 W. 30th Street Model: M66
Indianapolis, IN 46222
(317) 923 -7869 Serial SCRATCHED OFF
Customer: Carmel Water Co.
Address: 3450 W. 131st St.
Carmel, IN 46074
Phone (H): (317)733 -2855 (W): (317) PO
Greg
Problem /Complaint:
not working
Service Performed:
Replaced weak batteries, cleaned and checked
operation OK.
Technician: JP Date Done: 01/14/11
Parts Replaced:*
Qty: Ref Part Description: Each: Total:
2 2009 9V Durcell 2.40 $4.80
Billing Information:
Total Parts: $4.80
Total Labor: $40.00
Date Picked Up: 02/07/11 Other
Warranty: 90 days parts and labor. Sales Tax: $0.00
Paid by:
Date Purchased: Grand Total: $44.80
Dealer's Name City: Less Deposit: $0.00
Amount Due: $44.80
16074
Our "NO- HASSLE" Warranty:
Your unit is guaranteed for ninety days. If further troubles occur, we will
repair or replace any parts that we used to make the repair. If the cause of
the difficulty is unrelated to the original repair, there may be additional
parts and /or labor charges. This warranty does NOT cover incidental or
consequen i'l dal ages or lightning- induced damages.
SIGNED: l� f
VOUCHER 104182 WARRANT ALLOWED
TUNDELE IN SUM OF
UNDERGROUND ELECTRONICS
3440 W 30TH ST WATER
INDIANAPOLIS, IN 46222 OPERA-RONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16072 01- 6200 -06 $84.01
16072 01- 6360 -06 $90.00
i(0`zIL bl
Voucher Total 1 5, g l
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TUNDELE
UNDERGROUND ELECTRONICS Purchase Order No,
3440 W 30TH ST Terms
INDIANAPOLIS, IN 46222 Due Date 1/18/2000
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2000 16072 $174.01
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
Date Officer