219646 05/07/2013 -�. 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: $803.00
+� WESTFIELD IN 46074
CHECK NUMBER: 219646
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 41187 803 . 00 BUILDING REPAIRS & MA
CX
Ashp►�an;h Electric, Inn. Invoice
Fstablishcd 1965• Over 48 Years of Nsperienec
Westfield, IN 46074 APR 0 4 Date Invoice#
317-896-2605 203
4/4/2013 41187
17902 U.S. 31. North BY:
Bill To Ship To
Carmel Clay Parks and Recreation Monon Aqua Center
Administrative Office Parking Lot
1411 E. 116th Street
Carmel,IN 46032
P.O. No. Terms Due Date Rep Account# Project
Due Upon Receipt 4/4/2013
Serviced Quantity Description Rate Amount
Per Quote 803.00 803.00
Brian Ashpaugh
Repair parking lot control breaker,will not stay engaged.
Found 2 defective parking lot lighting ballasts had faulted
to ground causing breaker to trip out.
Replaced defective ballast to correct condition
Replaced lamps supplied by Carmel Parks
Material: $258.00
3/7/13 Labor: $237.50
4/3/13 Labor:$237.50
Assessment Fee: $70.00
Tax: $0.00
Total:$803.00
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'urchaser C ,ie
All invoices subject to interest and fees as set forth in proposal.
Total $803.00
Balance Due $803.00
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 Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/13 41187 Repair West Parking lot light breaker 29615 $ 803.00
Total $ 803.00
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 Siam of$
$ 803.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
Board Members
PO#or INVOICE NO. ACCT#/ AMOUNT Dept# TITLE
1125 41187 4350100 $ 803.00 1 hE!reby certify that the attached invoice(s), or
bilks) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2-May 2013
Signature
$ 803.00 _ Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund