202898 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 363608 Page 1 of 1
ONE CIVIC SQUARE ACCESS ELECTRICAL SERVICES, LLC CHECK AMOUNT: $187.50
CARMEL, INDIANA 46032 1350 C WEST SOUTHPORT ROAD #215
INDIANAPOLIS IN 46217 CHECK NUMBER: 202898
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 1154A 187.50 BUILDING REPAIRS MA
Access Electric Services, LLC
1350 CW Southport Road 4215
Indianapolis, IN 46217 Date Invoice
317- 965 -5953 9/19/2011 1154a
317- 887 -8584
accesselectrical c,sbeglobal.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
2.5 Monon Trail Bridge under 116th. Received call stating lights were out. 71.00 177.50
Tech replaced lamps supplied by customer. Found two ballast to be out.
Will quote to replace.
1 vehicle 10.00 10.00
Purdiase
n paflIl2 UC*TJK NU3Zlll
P.O.# �Lf PorF
G.L Lf 3S0 D() L llzS l L,)
Bud" X
Purchaser Date
Approval Dat®!I I
Total $187.50
Pay online at::. https /ipn.intuit.com /mr;?- -rxxzz
ACCOUNTS PAYABLE VOUCHER
0,=° 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
9/19/11 1154a Repair lighting under 11th Street Bridge 187.50
Total 187.50
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
Voucher No. Warrant No.
363608 Access Electric Services, LLC Allowed 20
1350 CW Southport Rd 215
Indianapolis, IN 46217
In Sum of
187.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 1154a 4350100 187.50 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
20 -Oct 2011
)4
Signature
187.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund