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HomeMy WebLinkAbout225272 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1 ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC �. CARMEL, INDIANA 46032 17902 US 31 NORTH SUITE#5 CHECK AMOUNT: $490.00 WESTFIELD IN 46074 CHECK NUMBER: 225272 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 29804 42242 490 . 00 UNDERGROUND SPLICE IS C>< .-�°t���, � Ashpaugh Electric, Inc. Inv®ice Fstablished 196 • Over 48 Years of Experience I OCT 0 3 2013 Date Invoice# Westfield, IN 46074 317-896-2605 10/3/2013 42242 17902 U.S.31 North Bill To Ship To Carmel Clay Parks and Recreation Motion Aquatic Center Administrative Office Parking Lot Lighting;Ground Fault 1411 E. 116th Street Carmel,IN 46032 P.O.No. Terms Due Date Rep Account# Project 29804 Due Upon Receipt 10/3/2013 Serviced Quantity Description Rate Amount Per Quote 490.00 490.00 Brian Ashpaugh Performed in depth electrical diagnosis and underground circuitry tracing to determine proper course of permanent repair Additional underground circuitry replacement and electrical installations to follow Total:$490.00 Spliz LocoAe l I ),D--y L4 3c:-7�A-A 0D All invoices subject to interest and fees as set forth in proposal. Total $490.00 Balance Due $490.00 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 10/3/13 42242 Splice locate 29804 $ 490.00 Total $ 490.00 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$ $ 490.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29804 F 42242 4350100 $ 490.00 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 17-Oct 2013 Signature $ 490.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund