HomeMy WebLinkAbout234429 07/01/14 `/ �� CITY OF CARMEL, INDIANA VENDOR: 368172
ONE CIVIC SQUARE WINDY CITY LIGHTS INC CHECK AMOUNT: $*****1,898.05*
9� ,_� CARMEL, INDIANA 46032 333 CHARLES COURT#101 CHECK NUMBER: 234429
y,�ioN�. WEST CHICAGO IL 60185 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4342100 31765 1799 158.05 FESTIVAL LIGHTING
1203 4359000 31765 1799 1,101.79 FESTIVAL LIGHTING
1203 4359003 31765 1799 638.21 FESTIVAL LIGHTING
L
�Y�N Y C TY_4G H TS Invoice
1799
333 Charles Court # 101
West Chicago, IL 60185 Account # Rep Date
MEB 6/24/2014
Bill To Ship To
CITY of Carmel Streets Department CITY of Carmel
3400 W. 131st Street 457 3rd Ave South West
Carmel, Indiana 46074 Carmel, Indiana 46032
Parks Pifer Attn: Parks Pifer
Customer P.O. WCL-P.O. Ship Via Ship Date Terms DUE Date FOB
31765 WCL-532 UPS 4/24/2014 Net 30 7/24/2014 West Chicago
Item Description cases Qty U/M Each Total
41470-CW LED-Standard M5(Mini Ice)35L-BLUE TO 120 14.50 1,740.00
WHITE COLORWAVE-Green Cord-6'
spacing-E/E PLUG-11.6 FEET-12case
Shipping-UPS Shipping-UPS-Vendor 1 158.05 158.05
NOTE: THIS IS A PARTIAL ORDER. BACK
ORDER TO FOLLOW.
Thank You for your business
Happy Holidays!
Total $1,898.05
A LATE PAYMENT fee of 1.5%of the unpaid balance will be charged per Payments/Credits $0.00
month on any invoice amounts due after 30 days.
Please send payment to: Balance Due $1,898.05
_ Windy City Lights Inc.
Attn: Anna Calderon /Accounting Info@windycitylights.com
(Address located upper left hand of this page) 630-293-3509
VOUCHER NO. WARRANT NO.
ALLOWED 20
Windy City Lights i
IN SUM OF$
Anna Calderon /Accounting
333 Charles Court#101
West Chicago, IL 60185
$1,898.05
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31765 1799 43-590.00 $1,101.79 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
31765 1799 43-421.00 $158.05
materials or services itemized thereon for
31765 1799 43-590.03 $638.21 which charge is made were ordered and
received except
Monday,June 30,2014
tip
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/24/14 1799 $1,101.79
06/24/14 1799 $158.05
06/24/14 1799 $638.21
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