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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