HomeMy WebLinkAbout198829 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY
CARMEL INDIANA 46032
1415 COUNTRY CLUB ROAD CHECK AMOUNT: $467.50
INDPLS IN 46234 CHECK NUMBER: 198829
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 513074 467.50 EQUIPMENT REPAIRS M
Indiana Power Service Supply, Inc. INVOICE
1415 Country Club Road G
Indianapolis, IN 46234 Invoice Number: 513074
USA r� Invoice Date: Jun 8, 2011
Voice: 317!271 -1672 Page: 1 G c�
Fax: 3171271 -1673 (1 x n Work Order: WO 052511 -2
f i'�
Bill To: Service Location:
Carmel Clay Communications IN HOUSE
31 First Avenue N. W.
Carmel, IN 46032
Customer ID Custom PO Payment Terms
CARM BOB VAN VOORST Net 30 Days
Service Technician Work Requested By: Date of Service Due Date
JDL BOB 618111 7/8111
Quantity Item Description Unit Price Amount
4.00 LB TOTAL HOURS LABOR 90.00 360.00
12.00 0022 QUARTS MOTOR OIL 4.00 48.00
1.00 0642380524 OIL FILTER 42.90 42.90
1.00 0716960102 FUEL FILTER- POST'88 16.60 16.60
BOB WOULD LIKE GENERATOR CHECKED OUT
HOOKED UP FUELTO EXTERNAL TANK,
REMOVED END COVER FROM GENERATOR
CHECKED OUT GENERATOR, AFTER
GENERATOR WAS RUNNING, HOOKED UP TO
LOAD BANK TO TEST GENERATOR, AND THEN
SERVICED UNIT.
GENERAC MODEL 97A- 05733 -S
GENERAC SERIAL 2037761
GENERC HOURS 469.7
Please pay from this invoice. Past due accounts are subject to 1 112% late charge.
Subtotal 467.50
Sales Tax
Shipping Handling
Total Invoice Amount 467.50
Check /Credit Memo No: Payment /Credit Applied
TOTAL 467.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Power Service Supply Inc.
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
$46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
112.0 I S13074 I 43- 509.00 I $467.50 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
JUN 2 0 209
Fire Chief
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))
S13074 $467.50
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