225272 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
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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