220422 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1
} ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC
CARMEL, INDIANA 46032 17902 US 31 NORTH SUITE#6 CHECK AMOUNT: $165.00
WESTFIELD IN 46074 CHECK NUMBER: 220422
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 41188 165 . 00 BUILDING REPAIRS & MA
_I
Ashpau h Elec ric, Inn. Invoice
l tnblishcd 19h; Over 48 Years of I:.cpericncc �" "I V E— Date Invoice#
Westfield, IN 46074
317-896-2605 APR 0 4 2013 4/4/2013 41188
17902 U.S. 31. North
Bill To Ship To
Carmel Clay Parks and Recreation Carmel Monon Pool
Administrative Office
1411 E. 116th Street
Carmel,IN 46032
P.O. No. Terms Due Date Rep Account# Project
Me 00 y C)23 Due Upon Receipt 4/4/2013
Serviced Quantity Description Rate Amount
Per Quote 165.00 165.00
Brian Ashpaugh
Emergency Call per Matthew Bush:electrical service
panel in pool pump room was flooded with water due to
water spillage
Checked all affected electrical panels and replaced
defective fuses caused from water intrusion
Tested all electrical circuitry after repair;all circuitry
working properly
Fuses supplied by Carmel Monon Center
Material: $0.00
Labor: $95.00
Assessment Fee: $70.00
Tax: $0.00
Total:$165.00
Purchase Ck—)VY)P
—crption r
.0.# MC 00 yo23 P oQ
►_.# 103 - 4350 l o
Budoet
Line bescr
Purchaser 0 Date
pproval � Date f !3
All invoices subject to interest and fees as set forth in proposal.
Total $165.00
Balance Due $165.00
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
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/4/13 41188 Pool pump repair L $ 165.00
Total $ 165.00
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 Sum of$
$ 165.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1093 41188 4350100 $ 165.00 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
16-May 2013
Signature
$ 165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund