HomeMy WebLinkAbout223986 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA POWER SVC&SUPPLY INC CHECK AMOUNT: $300.78
CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD
`o INDPLS IN 46234 CHECK NUMBER: 223986
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 S15862 300 . 78 BUILDING REPAIRS & MA
INVOICE
Indiana Power Service & Supply, Inc.
1415 Country Club Road
Indianapolis, IN 46234 Invoice Number: S15862
USA Invoice Date: Aug 29, 2013
Page: 1
Voice: 317/271-1672
Fax: 317/271-1673 Work Order: WO 082913-2
Bill To: Service Location:
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. 459 3RD AVE
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
Net 30 Days
Service Technician Work Requested By: Date of Service Due Date
JTG UPS GROUND 8/12/13 9/28/13
Qua ntityT Item Description Unit Price Amount
1.00 LB TOTAL HOURS LABOR 90.00 90.00
1.00 TT TOTAL TRAVEL TIME 90.00 90.00
46.00 ML TOTAL MILEAGE 1.25 57.50
1.00 056739 RELAY SOLENOID 12VDC PNL MNT 63.28 63.28
customer reported unit just clicks
GENERATOR MODEL 30ROZJ1
GENERATOR SERIAL 278569
HOURS 281.9
TECH FOUND THAT THE START SOLENOID WAS
BAD REPLACED SOLENOID UNIT STARTED,
TESTED UNIT FOR PROPER OPERATION
Please payfrom this invoice. Past due accounts are subjectto 1 1/2%late charge.
Subtotal 300.78
Sales Tax
Shipping &Handling
Total Invoice Amount 300.78
Check/Credit Memo No: Payment/Credit Applied
TOTAL 300.78
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/29/13 I S15862 I I $300.78
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