220940 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1
Q� ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC CHECK AMOUNT: $693.70
CARMEL, INDIANA 46032 17902 US 31 NORTH SUITE#5
WESTFIELD IN 46074 CHECK NUMBER: 220940
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 41473 473 . 80 EQUIPMENT REPAIRS & M
1125 4350100 41516 219 . 90 BUILDING REPAIRS & MA
A hpatrg h Electric, hze. �CElXME Invoice
F;.<rublislicd 196.5- Ovt,r 4N Vvars
Westfield, IN 46071 MAY 2 7 2013 Date Invoice#
317-896-2605
17902 U.S. 31 North BY' 5/24/2013 41473—
Bill To Ship To
Carmel Clay Parks and Recreation Carmel Monon Wave Pool
Administrative Office
1411 E. 1 16th Street
Carmel,IN 46032
P.O.No. Terms Due Date Rep Account# Project
Due Upon Receipt 5/24/2013 GE
Serviced ` Quantity Description Rate Amount
4/26/2013 Assessment Fee 0.00 0.00
Labor 237.50 237.50
Materials 236.30 236.30
installed new 3/0 insulated tap terminals in insulated
electrical conductors to Wave pool pump motor assembly
Material:$236.30
Labor:$237.50
Total: $473.80
urchase p-1 oV\) bey- S eCyll -o-
C escription 8ey-v(ce
F.O.# a9940 Po F
L.# 10qLl-432�aoo
F -dciet
F.,rchaser Date
F1-,proval ---———D:,to---All invoices subject to interest and fees as set forth in proposal.
Total
$473.80
Balance Due $473.80
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Ashlywigh Electric, Me,
CF-IVED Invoice
Fst--thtished 1905- Ovvr4S let's(i!KxI)(, i nr MAY 3
Westfield, IN 46074 Date Invoice#
i
317-896-2605
�' ' 5/31/2013 41516
17)02 U.S. 31. Nol th
Bill To Ship To
Carmel Clay Parks and Recreation Carmel Clay Parks
Administrative Office Carmel Monon Aquatic Center
1411 E. 116th Street
Carmel,IN 46032
P.O. No. Terms Due Date Rep Account# Project
M000968 Due Upon Receipt 5/31/2013 GE
Serviced Quantity Description Rate Amount
Per Quote 219.90 219.90
Brian Ashpaugh
replaced defective parking lot ballast and lamp in lighting
pole behind pool pump building per quote
Quote:$271.50
Total:$271.50
Purchase �l MCC-
D scripiion � re / Fat-1<1'
P.O.# `I'e' 00 P� Lof
G.L.# 11;(5-,V-Oil- 3�350100
lnuclget
Line Descr
Purchaser Date
Approval... DatQ/i
All invoices subject to interest and fees as set forth in proposal.
Total $219.90
Balance Due $219.90
i
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
5/24/13 41473 FlowRider Electrical service 29840 $ 473.80
5/31/13 41516 Ballast repair MCC parking lot $ 219.90
Total $ 693.70
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$
$ 693.70
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1094 41473 4350000 $ 473.80 1 hereby certify that the attached invoice(s). or
1125 41516 4350100 $ 219.90 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
13-Jun 2013
61XIV��-link,
Signature
$ 693.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund