HomeMy WebLinkAbout211200 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1
�,( ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC
a CARMEL, INDIANA 46032 17902 US 31 NORTH SUITE#5 CHECK AMOUNT: $440.90
WESTFIELD IN 46074 CHECK NUMBER: 211200
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 39696 440 . 90 BUILDING REPAIRS & MA
Ashpatigh Electric, Inc.
Established 1965 Over 48 Years(it'FIN perien J cc UL I 7 2012 Invoice
Date Invoice#
UL 1
7/16/2012 39696
t"
Bill To Ship To
Carmel Clay Parks and Recreation Motion Detection
Administrative Office
1411 E. 116th Street
Carmel, IN 46032
P.O. No. Terms Due Date Rep Account# Project
Net 10 Days 7/26/2012
Serviced Quantity Description Rate Amount
Per Quote 440.90 440.90
Brian Ashpaugh
-install new security motion detection units on main
pavilion area LED lighting
installed switch lock out device over existing switch to
help eliminate improper switch activation
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All invoices subject to interest and fees as set forth in proposal. Total $440.90
Balance Due $440.90
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 note attached invoice(s) or bill(s)) PO# Amount
7/16/12 39696 Install motion sensor lights Founders Park 30974 $ 440.90
Total $ 440.90
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$
$ 440.90
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 39696 4350100 $ 440.90 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
26-Jul 2012
Signature
$ 440.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund