221879 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1
i ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC CHECK AMOUNT: $166.25
CARMEL, INDIANA 46032 17902 US 31 NORTH SUITE#5
WESTFIELD IN 46074 CHECK NUMBER: 221879
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 41700 166 . 25 BUILDING REPAIRS & MA
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Fgabli,.hrd 1905• UNt.r 4N 1t:tr�of V..\prrik•net JUN 2'4 2013 Date Invoice#
Westfield, IN 4607-4
317-896-260 6/21/2013 41700
17902 U.S. 31 North B�''
Bill To Ship To
Carmel Clay Parks and Recreation Carmel Clay Parks
Administrative Office Carmel Monon Aquatic Center
1411 E. 1 16th Street
Carmel,IN 46032
P.O. No. Terms Due Date Rep Account# Project
Due Upon Receipt 6/21/2013
Serviced Quantity Description Rate Amount
Per Quote 166.25 166.25
Brian Ashpaugh
Carmel Clay Parks—Carmel Morton Aqua Center
inspected generator connections in enclosure and
associated terminals due to generator cycling on multiple
occasions
Material: $0
Labor:$ 166.25
Assessment Fee: $0
Tax:$0
Total:$166.25
Eu
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I o�3- 3501 oc�
All invoices subject to interest and fees as set forth in proposal.
Total $166.25
Balance Due $166.25
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
6/21/13 41700 Electrical repair $ 166.25
Total $ 166.25
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$
$ 166.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1093 41700 4350100 $ 166.25 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
10-Jul 2013
Signature
$ 166.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund