HomeMy WebLinkAbout202452 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363608 Page 1 of 1
ONE CIVIC SQUARE ACCESS ELECTRICAL SERVICES, LLC CHECK AMOUNT: $776.86
%o CARMEL, INDIANA 46032 1350 C WEST SOUTHPORT ROAD #215
INDIANAPOLIS IN 46217 CHECK NUMBER: 202452
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 28984 1105A 776.86 REPAIRS TO ROTARY FOU
Invoice
Access Electric Services, LLC
1350 CW Southport Road #215
Indianapolis, IN 46217 Date Invoice
317 965 -5953 9/6/2011 1105a
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
2.25 Rotary Fountain 71.00 159.75
Received call stating fountain was not working. Tech found junction box to
be shorted out. AES to replace box and GFCI breaker. Existing seal was
broken.
2 Tech returned and installed new box and sealer. Installed new breaker. 71.00 142.00
Left pump working
1 submersible box 249.00 249.00
5 plugs 3.00 15.00
1 gel sealer 3M 65.00 65.00
1 shipping 25.00 25.00
2 vehicle 10.00 20.00
1 gfci breaker 101.11 101.11
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Purchaser Q
Approval Date
Date
Total $776.86
Pay online at:: https:Hipn.intuit.com /pxgkbi�
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
9/6111 1105a Repairs to rotary fountain 28984 776.86
Total 776.86
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
776.86
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28984 F 1105a 4350000 776.86 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
l
6 -Oct 2011
Signature
776.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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