HomeMy WebLinkAbout200326 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363608 Page 1 of 1
s ONE CIVIC SQUARE ACCESS ELECTRICAL SERVICES, LLC CHECK AMOUNT: $81.00
CARMEL, INDIANA 46032 1350 C WEST SOUTHPORT ROAD #215
INDIANAPOLIS IN 46217 CHECK NUMBER: 200326
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 1001 81.00 BUILDING REPAIRS MA
Access Electric Services, LLC
1350 CW Southport Road #215
Indianapolis, IN 46217 Date Invoice
317 965 -5953 7/13/2011 1001
317- 887 -8584
accesselectrical sbcglobal.net
www.accessele.com
Bill To
Carmel Clay Parks
1411 E. 116th St.
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 Meeting House Received call stating smoke detector was going off when 71.00 71.00
light was turned on. Tech arrived to find battery powered smoke head to
be bad. Recommend replacement.
1 vehicle 10.00 10.00
2011
BY:
S Wbv
7(�o %I
Total $81.00
Pay online at:: httl2s:Hipn.intuit.com/h82g117jz9
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
7/13/11 1001 Meeting house smoke detector 81.00
Total 81.00
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
81.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1125 1001 4350100 81.00 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
9 -Aug 2011
&Lq=Y 0
Signature
81.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund