HomeMy WebLinkAbout225416 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC&SUPPLY INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $374.45
1415 COUNTRY CLUB ROAD
INDPLS IN 46234 CHECK NUMBER: 225416
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 S18595 374 . 45 BUILDING REPAIRS & MA
INVOICE
Indiana Power Service & Supply, Inc.
1415 Country Club Road
Indianapolis, IN 46234 Invoice Number: S18595
USA Invoice Date: Oct 3, 2013
Page: 1
Voice: 317/271-1672
Fax: 317/271-1673 Work Order: WO 091713-1
Bill To: Service Location:
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. 459 3rd Avenue
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
_C_A_RM _ _ _ I _ _Net 30 Days
Service Technician Work Requested By: Date of Service Due Date
JTG TODD 9/17/13 11/2113
Quantity 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 C27F-XHD BATTERY 136.95 136.95
CUSTOMER REPORTED UNIT HAS DEAD
BATTERY.
GENERATOR MODEL 30ROZJ1
GENERATOR SERIAL 278569
HOURS 281.9
FOUND BAD BATTERY. REPLACED AND
CHECKED OUT CHARGING SYSTEM FOR
PROPER OPERATION, NO OTHER PROBLEMS
NOTED.
Please pay from this invoice. Past due accounts are subject to 1 1/2%late charge.
Subtotal 374.45
Sales Tax
Shipping & Handling
Total Invoice Amount 374.45
Check/Credit Memo No: Payment/Credit Applied
TOTAL 374.45
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))
10/03/13 S18595 $374.45
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Power Service & Supply
IN SUM OF $
1415 Country Club Road -
Indianapolis, IN 46234
$374.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I S18595 I 43-501.00 I $374.45 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
Wednesday, October 16, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund