163801 09/17/2008 =,\Mf CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY
CHECK AMOUNT: $290.75
CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD
INDPLS IN 46234
CHECK NUMBER: 163801
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 S9828 290.75 BUILDING REPAIRS MA
k
INVOICE
Indiana Power Service Supply, Inc.
1415 Country Club Road
Indianapolis, IN 46234 Invoice Number: S9828
USA Invoice Date: Sep 3, 2008
Page: 1
Voice: 317/271 -1672
Fax: 317/271 -1673
Bill To: S ervice Locati
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. COMMAND VEHICLE GENERATOR
Carmel, IN 46032 Carmel, IN 46032
Customer ID Custom PO Payment Terms
CARM Net 30 Days
Service Technician W ork Requested B y: Date of Service Due Date
J DL TODD 9/2/08 10/3/08
Quantity Item Description Unit Price Amount
1.50 TT TOTALTRAVELTIME 85.00 127.50
57.00 ML TOTALMILEAGE 1.00 57.00
1.25 LB TOTAL HOURS LABOR 85.00 106.25
KOHLER MODEL: 20EORD
KOHLER SERIAL: 2073662
KOHLER HOURS: 481.6
TECHNICIAN NOTE: Found plug connector loose on
fuel pump. Reconnected the plug and tightened the
fuel line clamp. Test ran the unit and unit did not die.
Please pay from this invoice. Past due accounts are subject to 1 1/2% late charge.
Subtotal 290.75
Sales Ta
S hipping Handlin
Tota Invoice Amo unt 290.75
Check /Credit Memo No: Payment /Credit Applied
TOTAL 290.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Power Service Supply
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
$290.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 S9828 43- 501.00 $290.75 I 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, September 11, 2008
Director
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))
09/03/08 I S9828 I I $290.75
I 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