224786 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1
ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC
`s CARMEL, INDIANA 46032 17902 US 31 NORTH SUITE#5 CHECK AMOUNT: $78.75
WESTFIELD IN 46074
CHECK NUMBER: 224786
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 42168 78 . 75 OTHER MAINT SUPPLIES
4r
/ X
Inv®ice 4sh,17 r h Electric, hico
E sI,ihfishrd 190;• 48 l(:u s of Fyprrirncr Date Invoice#
Westfield, IN 46074 SEP 2 3 2013
317-896-260:? 9/13/2013 42168
17902 U.S. 31 Not-th 13
Bill To Ship To
Cannel Clay Parks and Recreation Admin Office
Administrative Office
141 1 E. 1 16th Street
Carmel. IN 46032
P.O. No, Terms Due Date Rep Account# Project
MOO 1 142 Due Upon Receipt 9/13/2013
Serviced Quantity Description Rate Amount
Per Quote 78.75 78.75
Brian Ashpaugh
Supplied recessed lighting halogen lamps
Sylvania Par30 LN— 15 units to be used for future use
(lamps only;delivered to office for future use)
Quote:$78.75
l'otal: $78.75
A0 J')C-e rc�oy
W2-
4Z/399D
All invoices subject to interest and fees as set forth in proposal.
Total $78.75
Balance Due $78.75
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
9/13/13 42168 AO conference room bulbs $ 78.75
Total $ 78.75
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
i
Voucher No. Warrant No. _
353695 Ashpaugh Electric, Inc. Allowed 20
17902 US 31 North, Suite# 5
Westfield, IN 46074
In Sum of$
78.75
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 42168 4238900 $ 78.75_ 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
3-Oct 2013
Signature
$ 78.75 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund