210743 07/17/2012 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: $188.75
WESTFIELD IN 46074
CHECK NUMBER: 210743
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 39523 188 . 75 BUILDING REPAIRS & MA
1
Invoice
Ashpinigh Electric, Inc. 'CFIVJEID)
P
Fstablishcd 1965 Ovvr 48 Yeurs(it FNperiencc JUN Date Invoice#
3,
6/20/2012 39523
Bill To Ship To
Carmel Clay Parks and Recreation Monon Aqua Center
Administrative Office H 95 Central Park Drive W
1411 E. 116th Street Carmel
Cannel, IN 46032
.0. No.
D Terms Due Date Rep Account# Project
1
ecz-,0-7� Net 10 Days 6/30/2012 GE
Serviced Quantity Description Rate Amount
6/19/2012 Trip Charge 70.00 70.00
Labor 118.75 118.75
Materials 0.00 0.00
-Parking lot light staying on will not turn off due to
computer control system fault
reconfigured electrical control circuitry at lighting control
panel in pump house so that maintenance staff can
manually turn oll'and on at lighting panel
Matthew to contact computer company for further
computer repairs needed
Purchase W6b�A hu fid
Description
oc ,
P.O.# r-n r,
30-7 P or F
G.L.# 1093- 4350100
Budget
Line Descr
Purchaser Data_
Approval Date
All invoices subject to interest and fees as set forth in proposal. Total $189.75
Balance Due $188.75
ACCOUNTS PAYABLE VOUCHER
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.
353695 Ashpaugh Electric, Inc.
Terms
17902 US 31 North, Suite # 5
Westfield, IN 46074
Invoice Invoice Description
Date Number
or not;ea ttached invoices) or bill(s)) PO# Amount
6120112 39523 Water ark ol lights
$ 188.75
MTotal $ 8.75
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.
353695 Ashpaugh Electric, Inc. Allowed 20
17902 US 31 North, Suite#5
Westfield, IN 46074
In Sum of$
$ 188.75
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 39523 4350100 $ 188.75 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
X12 2012
Signature
$ 188.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund