HomeMy WebLinkAbout196836 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY CHECK AMOUNT: $732.14
s �o CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD
INDPLS IN 46234 CHECK NUMBER: 196836
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 S12070 732.14 EQUIPMENT REPAIRS M
INVOICE
Indiana Power Service Supply, Inc.
1415 Country Club Road Indianapolis, IN 46234 Invoice Number: S12070
USA Invoice Date: Apr 12, 2011
Page: 2
Voice: 3171271 -1672
Fax: 317/271 -1673 Work Order: WO 040511-2
Bill To: Service Location:
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. 31 First Avenue N. W.
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
CARM T Net 30 D_a_ys
Service Technician W ork Request By: Date of Service Due Date
WDF -i- TODD 415/11 5!12!11
Quantity Item Description Unit Price Amount
REPLACED.
KOHLER MODEL 30ROZJ -81
KOHLER SERIAL 189110 -81
KOHLER HOURS 201.6
*NO PROBLEMS NOTED. JJ
I i
KOHLER MODEL 20EORD
KOHLER SERIAL 207366
KOHLER HOURS 613.2
*NO PROBLEMS NOTED.
I
f i i
I
i
Please pay from this invoice. Past due accounts are subject to 1 1I2% late charge.
Su btotal i 732.14
Sales Tax
Shipping Handling
Total Invoice Amount 732.14
Check /Credit Memo No: Payment /Credit Applied
TOTAL 73 2.14
INVOICE
Indiana Power Service Supply, Inc.
1415 Country Club Road Indianapolis, IN 46234 Invoice Number: S12070
USA Invoice Date: Apr 12, 2011
Page: 1
Voice: 317/271 -1672
Fax: 3171271 -1673 Work Order: WO 040511 -2
Bill To: Service Location:
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. 31 First Avenue N. W.
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
CA I Net 30 Da
Service Technician Work Requested By: I Date of Service Due Date
WDF TODD 415!11 5112/11
Quantity It Description Unit Price Amount
5.50 LB TOTAL HOURS LABOR 90.00 i 495.00
1.00 PMASD PM SERVICE. SEE INSPECTION REPORT FOR
DETAILS.
57.00 ML TOTAL M I LEAG E 1.25 71.25
1.50 TT TOTALTRAVELTIME 90.00 135.00
4.00 27070 FUEL HOSE, PER FOOT 2.53 10.12
1.00 33484 FUEL FILTER 17.78 17.78
1.00 6203 HOSE CLAMP 2.99 2.99
PERFORMED INSPECTIONS ON ALL THREE
UNITS. BUILDING TEST DONE WHILE ON SITE.
ONAN MODEL 150DGFA
ONAN SERIAL D970636166
ONAN HOURS 400..1
l *'FOUND FUEL SUPPLY LINE CRACKED AND
E LEAKING ATTHE TANK. NOTIFIED CUSTOMER.
HE DIRECTED US TO REPLACE IT. DUE TO THE
LEAK. LOAD TEST WILL BE DONE ONCE LINE IS
Please pay from this invoice. Past due accounts are subject to 1 112% late charge.
I Subtotal Continued
I Sales Tax C ontinued
mo- T
Shipping Handling
Total Invoice Amount i Continued
Check /Credit Memo No: Pa ment /Credit Applied
y I
TOTAL-
Con tinued
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Power Service Supply
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
i
$732.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT
Board Members
1115 I S12070 I 43- 500.00 I $732.14 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
Wednesday, April 20, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
04/12/11 S12070 $732.14
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
Cleric- Treasurer