CARMEL UTILITIES -002515 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002515
Carmel Utilities Check: 2515
PO Box 109 Date: 12/22/2011
Carmel, IN 46082-0109 Vendor: CARMUT1
Prior
Invoice. P.O. Num. Invoice Amt Balance Retention Discount Amt. Pah
101211 2,834.00 2,834.00 0.00 0.00 2,834.01
Remove& Repair pump
2,834.00 2,834.00 0.00 0.00.. . 2,834.0(
CITY F CARMEL
�aQ .
WATER-WASTEWATER UTILITIES 760 3RD AVENUE S.W., STE. 110 • CARMEL, INDIANA 46032
(317) 571-2443 • FAX (317) 571-2265
CARMEL UTILITIES INVOICE
760 Third Avenue SW, Ste 110
Carmel, IN 46032 DATE INVOICE #
Phone: 317/571-2443 10/21/2011 101211
Fax: 317/571-2265
BILL TO:
Energy Center/ C/O Carmel Redevelopment Commission
760 Third Avenue SW
(Carmel, IN 46032
QUANTITY DESCRIPTION RATE AMOUNT
Remove and repair(1)American turbine pump
(Pump#4)
1 Parts to repair, clean, paint, and reinstall pump $ 414.00 $ 414.00
22 Shop labor and manpower to remove, repair, and 85 $ 1,870.00
reinstall pump and motor
2 Small crane truck to remove pump and transport to $ 125.00 $ 250.00
shop
2 Large crane to transport and reinstall pump $ 150.00 $ 300.00
TOTAL $2,834.00
Please remit to Carmel Utilities.
Page 1of1
• Duffy, John M
From: Duffy, John M
Sent: Tuesday, October 25, 2011 8:30 AM
To: Olds, Les
Subject: energy center invoice
Attachments: energyctrpumpinvoicecarmelsewer.xls
Les,
Attached is an invoice from Carmel Utilities for work done on pump#4 that send water to the cooling
towers. The pump had become inoperable and Leach and Russell requested that it be removed and
repaired. We were able to do this repair ourselves and saved approximately $500. A hard copy will follow
via inter office mail. Thanks
John Duffy
Director
City of Carmel Utilities
760 Third Ave. SW
Carmel, IN 46032
317-571-2451
S'ireel Utilities
10/25/2011
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
(24'rfr97P .7/ �i �°� Purchase Order No.
76 c2 TY/ S6G, s/; //O
Cgr/77,-7, /'L/ L/6G-3 2 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/&(Zi/// /D/z// /< r",9, /U�o 2, E•3 -00
•n.
Total 2i /-0O
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ave e in accordance
with IC 5-11-10-1.6.. / t:
' -) l , 20 I( l —
Gf' e-TFeasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
7l rig;:d/�var�� 5lG SAP/�G
/mil/ 4'6 3 2
$ )/ Y31 -00
ON ACCOUNT OF APPROPRIATION FOR
72
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
got /4/y// 1-7/4/60�0 7 2 '/i 2 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
/ -25 20 //
•
Signature
Exesve Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission