HomeMy WebLinkAbout161883 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY CHECK AMOUNT: $269.50
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CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD
o� INDPLS IN 46234 CHECK NUMBER: 161883
CHECK DATE: 7/23/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 59724 269.50 BUILDING REPAIRS MA
Indiana Power Service Supply, Inc. INV
1415 Country Club Road
Indianapolis, IN 46234 Invoice Number: S9724
USA Invoice Date: Jul 7, 2008
Page: 1
Voice: 317/271 -1672
Fax: 317/271 -1673
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
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Customer ID Customer PO Payment Terms
CARM_ _Ne 30_ Day-s.
Service Te Work Requested By: Date of Service Due Date
JDL T ODD LUCKOWSK 7/1/ 8/6/08
Quantity It em Description Unit Price Amount
1.50 TT TOTAL TRAVEL TIME i 85.00 127.50
57.00 ML j TOTAL MILEAGE 1.00 57.00
1.00 LB TOTAL HOURS LABOR 85.00 85.00
GENERAC MODEL: 97A- 05733 -S
GENERAC SERIAL: 2037761
GENERAC HOURS: 440.2
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TECHNICIAN NOTE: UNIT WAS SURGING.
ADJUSTED GOVERNOR AND TESTED.
I I
Please pay from this invoice. Past due accounts are subject to 1 1/2% late charge.
S ubtota l 269.50
Sales Tax
Shipping Handlin
Total Invoice Amount 269.50
Check /Credit Memo No: Payment /Credit Applied
T OTAL 269.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Power Service Supply
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
$269.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 S9724 43- 501.00 $269.50 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 10, 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))
07/07/08 I S9724 I I $269.50
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