172597 05/13/2009 a may. CITY OF CARMEL, INDIANA VENDOR: 362871 Page 1 of 1
ONE CIVIC SQUARE UNDERGROUND ELECTRONICS
CARMEL, INDIANA 46032 3440 W 30TH STREET CHECK AMOUNT: $131.84
INDIANAPOLIS IN 46222
CHECK NUMBER: 172597
CHECK DATE: 5113/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16021 131.84 OTHER EXPENSES
Date In: 04/03/09 Invoice 16021
UNDERGROUND ELECTRONICS
Div. of Spectrum Sound, Inc. Unit: FISHER LOCATOR
3440 W. 30th Street Model: TW -6
Indianapolis, IN 46222
(317) 923 -7869 Serial 20364
Customer: Carmel Water
Address: 3450 W. 131 St.
Westfield, IN 46074
Phone (H): (317)733 -2855 (W): (317) PO
Jamie Dumas*
Problem/Complaint:*
Battery test toggle switch is
bad.
Service P
Disassembled, replaced transmiter battery
test switch, intermitant output jack and
power switch. Replaced corroded battery
clips and holders in receiver and
transmiter. Checked through out, checked
general operation.
Technician: JP Date Done: 04/21/09
Parts R
Qty: Ref Part Description: Each: Total:
1 850449 Switch, Togg 11.19 $11.19
1 850446 SWITCH, PUSH 9.77 $9.77
1 851078 JACK, OUTPUT 8.48 $8.48
2 940793 BATTERY LEAD 3.12 $6.24
2 942208 Battery pack 3.76 $7.52
1 202285 Foam for bat 3.64 $3.64
Billing Information:
Total Parts: $46 84 teL6•
Total Labor: $85.00 X36
Date Picked Up: 04/24/09 Other
Warranty: 90 days parts and labor. Sales Tax:
Paid by:
Date Purchased: Grand Total: $131.84
Dealer's Name City: Less Deposit: $0.00
Amount Due: $131.84
16021
Our "NO- HASSLE" Warranty:
Your unit is 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
consequential damages or lightning- induced damages.
SIGNED:
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,
price per unit, etc.
Payee
TUNDELE
UNDERGROUND ELECTRONICS Purchase Order No.
3440 W 30TH ST Terms
INDIANAPOLIS, IN 46222 Due Date 5/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2009 16021 $131.84
Q
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5 11- 10 -1.6
s/el�
Date Officer
VOUCHER (791753 WARRANT ALLOWED
-i UNDELE IN SUM OF
UNDERGROUND ELECTRONI$§
3440 W 30TH ST
INDIANAPOLIS, IN 46222
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16021 01- 6200 -06 $46.84
16021 01= 6360 -06 $85.00
�1 Voucher Total $131.84
Cost distribution ledger classification if
claim paid under vehicle highway fund