178899 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362871 Page 1 of 1
ONE CIVIC SQUARE UNDERGROUND ELECTRONICS
i CHECK AMOUNT: $98.42
CARMEL, INDIANA 46032 3440 W 30TH STREET
INDIANAPOLIS IN 46222
CHECK NUMBER: 178899
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16029 98.42 OTHER EXPENSES
T i
r Date In: 08/20/09 Invoice 16029
UNDERGROUND ELECTRONICS
Div. of Spectrum Sound, Inc. Unit: FISHER LOCATOR
3440 W. 30th Street Model: M -66
Indianapolis, IN 46222
(317) 923 -7869 Serial 08071639
Customer: Carmel Water Co.
Address: 3450 W. 131st St.
Westfield, IN 46074
Phone (H) (317) 733 -2855 (W) (317) 733 -2852* PO
Greg*
Problem/Complaint:
has a battery in it but will
no detect
Service Performed:
Located and replaced defective IC and
cracked bottom case. checked operation.
Technician:'J-P Date Done: 09/28/09
Parts Replaced:
Qty: Ref Part Description: Each: Total:
1 CA3080 IC 7.50 $7.50
4 7501154 -000 Stand off 6- 1.06 $4.24
1 2036235 -000 Housing, bot 11.68 $11.68
Billing Information:
Total Parts: $23.42 ap -(c,
Total Labor: $75.00
Date Picked Up: 10/06/09 Other
Warranty: 90 days parts and labor. Sales Tax: $0.00
Paid by:
Date Purchased: Grand Total: $98.42
Dealer's Name City: Less Deposit: $0.00
Amount Due: $98.42
16029
-Our "NO- HASSLE" Warranty:
Your...iihi`t' s guaranteed for ninety days. If further troubles occur we will
repair or replace any parts that we used to make the repair. If the cause of,
the difficulty is unrelated to the original repair, there may be additional
parts and /or labor charges. This warranty does NOT cover incidental or
consequenti 1 damages or lightning induced damages.
SIGNED: Co t
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,i
price per unit, etc.
Payee
TUNDELE
UNDERGROUND ELECTRONICS Purchase Order No.
3440 W 30TH ST Terms
INDIANAPOLIS, IN 46222 Due Date 10/20/2009
Invoice Invoice DEscription
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/2005 16029 $98.42
�1
I 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
Date Officer
VOUCHER 093370 WARRANT ALLOWED
A
TtR4PC—LE IN SUM OF
rrh4DERGROUND ELECTRONICS
3440 W 30TH ST
INDIANAPOLIS, IN 46222
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16029 01- 6200 -06 $23.42
16029 01- 6360 -06 $75.00
11
Voucher Total $98.42
Cost distribution ledger classification if
claim paid under vehicle highway fund