HomeMy WebLinkAbout199531 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY CHECK AMOUNT: $327.50
CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD
INDPLS IN 46234 CHECK NUMBER: 199531
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 S13161 327.50 EQUIPMENT REPAIRS M
INVOICE
Indiana Power Service Supply, Inc.
1415 Country Club Road
Indianapolis, IN 46234 Invoice Number: 513161
USA Invoice Date: Jun 30, 2011
Page: 1
Voice: 317/271 -1672
Fax: 3171271 -1673 Work Order: WO 061011 -3
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 Custo PO Payment Terms
___CARM. Net 30 D ays
Service Tec hnician Work Requested By: I Date of Service Due Date
JDL BRIAN 6/10111 7130111
Quantity Item Description Unit Price Amount
1.00 TT TOTAL TRAVEL TIME 90.00 90.00
46.00 ML TOTAL MILEAGE 1.25 57.50
100 LB TOTAL HOURS LABOR 90.00 180.00
BRIAN REPORTED COMMAND TRUCK HAS
TROUBLE RUNNING. FOUND THERE IS AIR FLOW
RESTRICTION. RADIATOR NEED
RECONSTRUCTED TO INCLUDE LOUVERS.
INDIANA POWER WILL SUBMIT A QUOTE.
BRIAN 317.460.7744
Please pay from this invoice. Past due accounts are subject to 1 1/2% late charge.
Subtotal 327.50
Sales Tax
Sh ipping Handling 1
Total Invoice Amount 327.50
Check /Credit Memo No: Payment /Credit Applied
I TOTAL 327.50
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))
06/30/11 S13161 $327.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Power Service Supply
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
$327.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# l Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
r
1115 I S13161 I 43- 500.00 I $327.50 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
Thursday, July 07, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund