210256 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1
ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC
CARMEL, INDIANA 46032 17902 US 31 NORTH SUITE #5 CHECK AMOUNT: $2,935.42
WESTFIELD IN 46074
CHECK NUMBER: 210256
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 26282 39539 2,935.42 ELECTRICAL REPAIRS
Ashpaugh Electric, Inc. Invoice
Established 1965 Over 48 Years of Experience Date Invoice
17902 U.S. 31 North
Suite #5 6/21/2012 39539
Westfield, IN 46074
317 896 -2605
Bill To Ship To
City of Cannel Street Department
Atten: Jeff Stewart
3400 W. 131 st Street
Cannel, IN 46047
P.O. No. Terms Due Date Rep Account Project
Due Upon Receipt 6/21/2012
Serviced Quantity Description Rate Amount
Per Quote 2,935.42 2,935.42
Dave Ashpaugh
Sales Tax 7.00% 0.00
All invoices subject to interest and fees as set forth in proposal.
Total $2,935.42
Balance Due $2,935.42
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ashpaugh Electric, Inc.
IN SUM OF
17902 U.S 31 North Suite #5
Westfield, IN 46074
$2,935.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
26282 39539 43 501.00 $2,935.42 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tu /ay, a �e 26, 2012
!M reet Commissi
r n eet nmmic$iane.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/21/12 39539 $2,935.42
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