HomeMy WebLinkAbout166036 11/13/2008 CITY OF CARMEL, INDIANA VENDOR: 353726 Page 1 of 1
ONE CIVIC SQUARE PREMIER POWER MAINTENANCE
CARMEL, INDIANA 46032 6525 GUION ROAD CHECK AMOUNT: $1,020.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 166036
CHECK DATE: 11/13/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S11284 25180 1,020.00 EMERGENCY WORK
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1b Invoice
premier Power Maintenance SINCE 1902
Date 8/31/08
6525 Guion Road
Indianapolis, IN 46268 Invoice 25180
317- 879 -0660
P.O. No.
Bill To Project 10353
Carmel WWTP
Terms Net 30
Attn: Accounts Payable
760 Third Avenue S.W.
Suite 110
Carmel, IN 46032
Description Amount
TROUBLESHOOT AND REPAIR ATS
Labor 920.00
Vehicle Expense 100.00
THE CUSTOMER AGREES THAT A SERVICE CHARGE BE ASSESSED ON SAID AMOUNTS AT THE Subtotal $1,020.00
RATE OF 1.5% PER MONTH AFTER TEN (10) DAYS FROM THE INVOICE DUE DATE. iN ADDITION,
THE CUSTOMER AGREES TO PAY ALL COLLECTION AGENCY CHARGES, COURT COSTS, AND /OR
ATTORNEY FEES AND EXPENSES INCURRED IN THE COLLECTION OF ANY PAST DUE ACCOUNT. Sales Tax (0.0 0.00
Total $1,020.00
Payments /Credits $0.00
Balance Due $1,020.00
TOUCHER 086284 WARRANT ALLOWED
353726 IN SUM OF
PREMIER POWER MAINTENANCE
5389 WEST 86TH STREET
INDIANAPOLIS, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
25180 01- 7362 -05 $1,020.00
Vol
Voucher Total $1,020.00
Zost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
T
price per unit, etc. f
Payee
353726
PREMIER POWER MAINTENANCE Purchase Order No.
5389 WEST 86TH STREET Terms
INDIANAPOLIS, IN 46268 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 25180 $1,020.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer