The URL can be used to link to this page

Home My WebLink About241879 02/03/15 `a ur CgAMf( ,_ t CITY OF CARMEL, INDIANA VENDOR: 368172 r►►►► ► .+- r ONE CIVIC SQUARE WINDY CITY LIGHTS INC CHECK AMOUNT: $ 5,548.23 _� CARMEL, INDIANA 46032 333 CHARLES COURT 1!101 CHECK NUMBER: 241879 9�'Ir`obi�O9 WEST CHICAGO IL 60185 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4342100 31765 2164 195.00 FESTIVAL LIGHTING 1203 R4359000 31765 2164 1,633.96 FESTIVAL LIGHTING 1203 R4359000 32134 2172 3,719.27 FESTIVAL LIGHTING Windy City Invoice WN ®YCTYLC� HTS 2164 Account # Rep Date. OFFICE: MEB 12/29/2014 630-293-3509 Bill To Ship To CITY of Carmel Streets Department CITY of Carmel 3400 W. 131 st Street 457 3rd Ave South West Carmel, Indiana 46074 Carmel, Indiana 46032 Parks Pifer Attn: Parks Pifer { Customer P.C.. WCL-P.O: Ship Via. Ship Date Terms . �rt -'DUE Date a^� -FOB i L -- 31765 WCL-532 UPS 12/29/2014 Net 30 1/15/2015 West Chicago Item Description CASES Qty U/M Each Total 1101059 Versaline High Powered 10-FUnction Shipped 2 36.51 73.02 Controller 9-29-2014 1100631 Versaline 60W Power Supply-2000 Shipped 2 38.39 76.78 lights MAX 9-29-2014 1100604 Versaline 48ct Pure White 3-wire LEDs Shipped 72 17.28 1,244.16 9-29-2014 41470-CW LED-Standard M5 (Mini Ice)35L-BLUE shipped 11 14.50 159.50 TO WHITE COLORWAVE-Green Cord- 9-29-2014 6"spacing-E/E PLUG-11.6 FEET- 12case 41470-CW LED-Standard M5 (Mini Ice) 35L-BLUE Shipped 19 14.50 275.50 TO WHITE COLORWAVE-Green Cord- 10-2-2014 6'spacing-E/E PLUG-11.6 FEET- 12case Total $1,828.96 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 $1,828.96 Windy City Lights Inc. 333 Charles Court, Suite 101 Thank You for your business West Chicago, IL 60185 Happy Holidays. Attn:Anna Calderon /Accounting 111/ N DY C TY L G HTS Windy City Invoice 2172 Account # Rep Date OFFICE: MEB 1/23/2015 630-293-3509 Bill To Ship To CITY of Carmel Streets Department CITY of Carmel 3400 W. 131 st Street 457 3rd Ave South West Carmel, Indiana 46074 Carmel, Indiana 46032 Parks Pifer Attn: Parks Pifer it Customer P.O. _ WCL-P.O._ Ship Via Ship Date` I ( Terms, DUE Date FOB 32134 U PS�� 1/23/2015 [�� et 302/22/2015 West Chicago Item Description CASES Qty U/M Each Total 41470-CW LED-Standard M5 (Mini Ice)35L-BLUE shipped 92 14.50 1,334.00 TO WHITE COLORWAVE-Green Cord- 10-27-2014 6'spacing-E/E PLUG- 11.6 FEET- 12case 41611 R-B LED-Standard M5 (Mini-Ice) shipped 175 10.50 1,837.50 FULL-Wave 70L-BLUE/Green Cord/4" 10-27-2014 spacing/E/E PLUG/23.33 FEET/ 24/Case POLYBAG 41611 R-B LED-Standard M5 (Mini-Ice) shipped 29 11.99 347.71 FULL-Wave 70L-BLUE/Green Cord/4" 10/27/2014 spacing/E/E PLUG/23.33 FEET/ 24/Case POLYBAG Shipping-TR... SHIPPING CHARGES 200.06 200.06 Total $3,719.27 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 $3,719.27 Windy City Lights Inc. 333 Charles Court, Suite 101 Thank You for your business West Chicago, IL 60185 Happy Holidays! Attn:Anna Calderon /Accounting VOUCHER NO. WARRANT NO. Windy City Lights I ALLOWED 20 Anna Calderon/Accounting IN SUM OF$ 333 Charles Court#101 II West Chicago, IL 60185 $5,548.23 I l ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT � Board Members Prior Year 31765 2164 43-421.00 $195.00 1 hereby certify that the attached invoice(s), or ' Prior Year bill(s) is (are)true and correct and that the 31765 2164 43-590.00 $1,633.96 materials or services itemized thereon for 32134 2172 43-590.00 $3,719.27_ which charge is made were ordered and received except Monday, February 02, 2015 I Director,Commilty Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund i I 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)) 12/29/14 2164 $195.00 12/29/14 2164 $1,633.96 01/23/15 2172 $3,719.27 I i I 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