213364 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1
` ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC CHECK AMOUNT: $142.50
CARMEL, INDIANA 46032 17902 US 31 NORTH SUITE#!5
WESTFIELD IN 46074 CHECK NUMBER: 213364
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 40081 142 . 50 BUILDING REPAIRS & MA
I .� a°C
�-� � Invoice
Ashpaucr l Electric, Inn. SEP 2 4 2012
P,shiblishcd 1965 Over 4C 1c:ii s of h:cpericncc Date Invoice#
9/21/2012 40081
Bill To Ship To
Carmel Clay Parks and Recreation Monon Aqua Center
Administrative Office
1411 E. 116th Street
Carmel, IN 46032
P.O. No. Terms Due Date Rep Account# Project
M�o03Z7�
-11!869g9! Due Upon Receipt 9/21/2012
Serviced Quantity Description Rate Amount
Per Quote 142.50 142.50
Brian Ashpauoh
Monon Aqua Center: 5142.50
Install new TVSS IC circuit panel board per manufacturer
to correct nonfunctioning TVSS protection in Carmel
Moron Concession area building per Matthew
Total: $142.50
Purchased— Lr
Description
P.O.# m C - P or F
G.L.# 113 - 13 100
Budget
Line Descr
Purchaser Date
Approval Date
All invoices subject to interest and fees as set forth in proposal.
Total S142.50
Balance Due 5142.50
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
9/24/12 40081 Repair sure protector $ 142.50
Total $ 142.50
1 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$
$ 142.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 40081 4350100 $ 142.50 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
4-Oct 2012
,/• Jy
Signature
$ 142.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund