226906 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 353695 Page 1 of 1
ONE CIVIC SQUARE ASHPAUGH ELECTRIC INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $237.50
77902 US 31 NORTH SUITE#5
WESTFIELD IN 46074 CHECK NUMBER: 226906
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 42440 237 . 50 BUILDING REPAIRS & MA
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Westfieli,JN :#60.74, i
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31-7-896-26(6-- -11/21/20.1.3. .. . i .42440
.17902--(.1:5:3 . North
Bill To Ship To
Carmel Clay Parks and Recreation Administrative Office
Administrative Office 141 1 E. 1 16th Street
1411 E. 116th Street Carmel 46032
Carmel,IN 46032
P.O. No. Terms Due Date Rep Account# Project
Due Upon Receipt 11/21/2013
Serviced Quantity Description Rate Amount
Per Quote 237.50 237.50
Brian Ashpaugh
Emergency Service Call :No power to oil-ice receptacles
per Dawn Koepper
Traced electrical circuitry through attic areas and lound
two control switches with non tamper switch cover plates
had been turned ofl'over the weekend
Rewired electrical circuitry to eliminate switch control
(unction
Outlets performed properly after reconfiguration
Material:$0.00
Labor:S 237.50
Assessment Fee:S 0.00
Tax: S 0.00
Total:5237.50
All invoices subject to interest and fees as set forth in proposal.
Total $237.50
Balance Due �f--s-—
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
11/21/13 42440 Electrical repair AO $ 237.50
Total $ 237.50
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.
353695 Ashpaugh Electric, Inc. Allowed 20
17902 US 31 North, Suite# 5
Westfield, IN 46074
In Sum of$
$ 237.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 42440 4350100 $ 237.50 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
5-Dec 2013
Signature
$ 237.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund