197065 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363608 Page 1 of 1
ONE CIVIC SQUARE ACCESS ELECTRICAL SERVICES, LLC
s
CARMEL, INDIANA 46032 1350 C WEST SOUTHPORT ROAD #215 CHECK AMOUNT: $366.13
INDIANAPOLIS IN 46217 CHECK NUMBER: 197065
CHECK DATE: 5/11/2011
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 804A 366.13 BUILDING REPAIRS MA
Access Electric Services, LLC
1350 CW Southport Road 4215
Indianapolis, IN 46217 Date Invoice
317 -965 -5953 4/24/2011 804a
317 -887 -8584
accesselectricaln sbeglobal.net
www.accessele.com
Bill To D�
Carmel Clay Parks
1411 E. 116th St. M AY 0 2 201
Carmel, IN 46032
BY:
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
3.25 Monon Center: Installed customer supplied track lighting in work out 106.50 346.13
2 vehicle 10.00 20.00
Purchase
Description
P.O. P 01�)
G.L.
Budget
Une Desch
Purchaser Date
Approv Date
Total $366.13
Pay online at: htips: /ipn.intuit.com /4w4kdck
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
4124111 804a Light installation 28432 366.13
Total 366.13
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
366.13
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 804a 4350100 366.13 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
4 -May 2011
12�.C�
Signature
366.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund