HomeMy WebLinkAbout207497 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY INC
CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD CHECK AMOUNT: $791.20
INDPLS IN 46234
CHECK NUMBER: 207497
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 S13762 791.20 OTHER CONT SERVICES
INVOICE
Indiana Power Service Supply, Inc.
1415 Country Club Road
Indianapolis, IN 46234 Invoice Number: S13762
USA Invoice Date: Mar 15, 2012
Page: 1
Voice: 317/271 -1672
Fax: 317/271 -1673 Work Order: WO 030212 -1
Bill To: Service Location:
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. 31 First Avenue N. W.
Carmel, IN 46032 Carmel, IN 46032
Cu stomer ID C usto m er PO Paymen Terms
___CARM`_ Net 30 Days
Service Te chnician Work Requested By: J Dat e of Service Due Date
WDF BRIAN SMITH 3/2/12 4/14/12
Quantity Item Descri Unit Price Amount
1.00 OD4687 AV BATT CHARGER 12V 2A UL 521.20 521.20
1.25 TT TOTAL TRAVEL TIME 90.00 112.50
1.00 LB TOTAL HOURS LABOR 90.00 90.00
54.00 ML TOTAL MILEAGE 1.25 67.50
CUSTOMER REPORTED UNIT JUST CLICKS.
FOUND FAULTY BATTERY CHARGER. REMOVED
AND REPLACED CHARGER AND TESTED SYSTEM.
KOHLER MODEL 30ROZJ -81
KOHLER SERIAL 189011 -81
KOHLER HOURS 239.7
CONTACT INFO 317.6145 OR 317.460.7747
Please payfrom this invoice. Past due accounts are subjectto 1 1/2% late charge.
Sub 7 91.20
Sales T
Ship ping Handling
Total Invoice Amo 791.20
Check /Credit Memo No: Payment /Credit Applied
TOTAL 791.20
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/15/12 S13762 $791.20
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Power Service Supply
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
$791.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
T
1115 I S13762 I 43- 509.00 I $791.20 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
Wednesday, March 21, 2012
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund