222309 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1
ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $525.40
17902 US 31 NORTH SUITE#5
WESTFIELD IN 46074 CHECK NUMBER: 222309
CHECK DATE: 7130/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 41807 525 .40 BUILDING REPAIRS & MA
I
Ashpaugh Electric, Inc. ;-°; Invoice
Established 196-5• Over 48 Years of Experience JUL 1 0 2013 Date Invoice#
Westfield, IN 46074
317-896-2605 7/8/2013 41807
17902 U.S.31 North ?'s -
Bill To Ship To
Cannel Clay Parks and Recreation River Heritage ark
Administrative Office 11813 River Rd.
1411 E. 1 16th Street Cannel
Cannel,IN 46032
P.O. No. Terms Due Date Rep Account# Project
DC)q3 Due Upon Receipt 7/8/2013 SB
Serviced Quantity Description Rate Amount
7/1/2013 Assessment Fee 70.00 70.00
Labor 167.40 167.40
Materials 288.00 288.00
-replaced(1 1)gfci
replaced(3)duplex
tested all
ascr
Date
-rcval
Date
All invoices subject to interest and fees as set forth in proposal.
Total $525.40
Balance Due $525.40
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 invoices) or bill(s)) PO# Amount
7/8/13 41807 River Heritage electrical repairs
30043 $ 525.40
Total $ 525.40
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$
$ 525.40
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 41807 4350100 $ 525.40 l 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
25-J u I 2013
Signature
$ 525.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund