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Home My WebLink About158948 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1 ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY CHECK AMOUNT: $723.60 CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD INDPLS IN 46234 CHECK NUMBER: 158948 CHECK DATE: 4130/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 S9563 286.75 BUILDING REPAIRS MA 1115 4350100 S9564 436.85 BUILDING REPAIRS MA Indiana Power Service Sup Inc. INVOICE 1415 Country Club Road pp Indianapolis, IN 46234 Invoice Number: S9564 USA Invoice Date: Apr 16, 2008 Page: 1 Voice: 317271 -1672 Fax: 317271 -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 CustomerlD Customer PO Payment Terms CARM Net 30 Da Service Technician Work Requested By: Date of Service Due Date JDL TODD LUCKOWSKI 4/2108 5/16/08 Quantity Item Description Unit Price Amount Generac Model 97A0 5733 -S Generac Serial 2037761 Generac Hours 430.4 Koher model 30RO2 J -81 Kohler serial 189110-81 Kohlerhours 101.6 1.50 TT TOTAL TRAVEL TIME 85.00 127.50 57.00 ML TOTAL MILEAGE 1.00 57.00 2.00 LB TOTAL HOURS LABOR 85.00 170.00 1.00 0716960102 FUEL FILTER -POST 88 13.15 13.15 1.00 0642380524 OIL FILTER 26.80 26.80 1.00 BABT259 M/L F -F LUBE/HY 14.15 14.15 1.00 BABF909 M/L DUAL -STAGE 28.25 28.25 Please pay from this invoice. Past due accounts are suN ect to 1 112 %l ate charge. Subtotal 436.85 Sales Tax Shipping Handling Total Invoice Amount 436.85 Check/Credt Memo No: Payment/CreditApplied TOTAL 436.85 ISOROVIN inn QW ST a f 7 A E A J t win! pany' :V MOM COOT 030-1 a I e S: of 0 i TM70VAW iAi'�) T c"' NOW i U."D "i 1 W•w 15041 IATC or pr SS TaOn FKA9 SOW TO P', a;M GO, 01 5 r 3 j 1 stlaabb, m el mono w� wi- :.F, into Indiana Power-.Service Supply, Inc. 6NVO6CE 1415 Country glub Road Invoice Number: S9563 Indianapolis, IN 46234 USA Invoice Date: Apr 16, 2008 Page: 1 Voice: 317271 -1672 Fax: 317271 -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 Customer ID Customer PO Payment Terms CARM Net30 Da s Service Technician Work Requested By: Date of Service Due Date JDL TODD LUCKOWSKI 4114AD8 5/16/08 Quantity Item Description Unit Price Amount 1.75 TT TOTAL TRAVEL TIME 85.00 148.75 53.00 ML TOTAL M IL EAGE 1.00 53.00 1.00 LB TOTAL HOURS LABOR 85.00 85.00 GENERAC MODEL: 97A -05733 -S GENERAC SERIAL: 2037761 GEN ERAC HOURS: 432.6 TECHNICIAN NOTE: Removed, cleaned and re-installed mag pickup. Adjusted droop and again. Load tested unit. Please pay from this invoice. Past due accounts are subj ect to 1 1 /2 %l ate c harge. Subtotal 286.75 Sales Tax Shipping Handling Total Invoice Amount 286.75 Check/Credit Memo No: Paymentu'CreditApplied TOTAL. 286.75 "I WJ till -1 1 :04 M AL p V a ,74ja, u -M" IT b ASCI trlu ZZ rfv 7 VAX my nual ]A posimov im roT YJ OA r AV lots) AGO pmKink n bvd Ito C 4TYP All ji T-,�,T 'INDIANA POWER ERVICE S UPPLY INC. 1415 COUNTRY CLUB ROAD INDIANAPOLIS, IN 46234 INSPECTION REPORT 317/271 -1672 CUSTOMER Carmel Clay Communications DATE -z ADDRESS CITY Carmel STATE IN IP PHONE (317) 571 -2586 SERVICED BY GENE OR ENGINE TRANSFER SWITCH Make Kohler Make John Deere Make Kohler Model 30R02 J -81 Model 4039 DF00 Model K -164 231 -0225 kW /kVs Amps Cyl. 4 Fuel Diesel S/N K -33059 Volts 240 Phase 1 RPM 1800 Cooling RAD BATTERY CHARGER S/N 189110 -81 CY. 60HZ S/N Make Kohler Volts 12 Spec /Style Model Amps 5 Hours 6 V Carburetor //Oil Pressure 63 V Test: No Load L/ Oil Level 'V Coolant Level ater Temp J� r est: With Load Vv Fuel Level V Points Al Charge >Gj V Simulate Failurel I Air Cleaner V Spark Plugs A/ Brushes T.D. Start Belts Fuel Lines Comm. Rings T.D. Transfer Hoses Exhaust System Instruments L1 T.D. Retransfer Battery Ventilation l/ AC Cycles .D. Shutdown vv Date Size Mounting (f AC Amps Trickle Charger S v Timing V #1 #2 #3 Block Heater v Anti Freeze L/O V Switch SERVICE NOTES. U Customer Signature: J N61ANA POWER SERVICE SUPPLY, I NC. 1415 COUNTRY CLUB ROAD INDIANAPOLIS, IN 46234 INSPE)MON REPORT 317/271 -1672 CUSTOMER Carmel Clay Communications DATE L�_ 2-- ADDRESS CITY Carmel STATE IN Ip PHONE 571 -2586 SERVICED BY GENERA OR ENGINE TRANSFER SWITCH Make Generac Make Make Onan Model 97A05733 -S Model 4.0 L Model OTACA 260- 30/3101E kW /kVs 50 Amps Cyl. 4 Fuel Diesel SIN A84 069 4662 Volts 120/240 Phase 1 RPM 1800 Cooling RAD BATTERY CHARGER SIN CY. 60HZ SIN Make Generac Volts 24 SIN 2037761 Spec /Style Model 69926 Amps 2 Hours J43 0 Y. V Carburetor yv Oil Pressure T Test: No Load Oil Level Coolant Level V Water Temp SO Test: With Load Fuel Level ?/t V Points Al Charge M� Simulate Failure Air Cleaner V Spark Plugs Brushes v T.D. Start Belts V Fuel Lines V Comm. Rings T.D. Transfer Hoses Exhaust System Vinstruments T.D. Retransfer Battery Ventilation 'VAC Cycles 5 y y T.D. Shutdown Date 3_n S Size cz2/ Mounting v AC Amps Trickle Charger S Rio %3 oa i,3oa Timin izyv /3ov 3 0� V #1 #2 #3 Block Heater 13`x' 1310 Anti Freeze Switch /D /))0 SERVICE NOTES: VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Power Service Supply IN SUM OF 1415 Cbuntry Club Road Indianapolis, IN 46234 $723.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clair Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 S9563 43- 501.00 $286.75 1 hereby certify that the attached invoice(s), or 1115 S9564 43- 501.00 $436.85 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, April 24, 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)) 04/16/08 S9563 $286.75 04/16/08 S9564 $436.85 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