252844 12/15/15 �'� *'" CITY OF CARMEL, INDIANA VENDOR: 368172
® i'r
ONE CIVIC SQUARE WINDY CITY LIGHTS INC CHECK AMOUNT: $*******402.27*
:• r° CARMEL, INDIANA 46032 333 CHARLES COURT#101 CHECK NUMBER: 252844
9M,�i6i+�o. WEST CHICAGO IL 60185 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 2551 402.27 LANDSCAPING SUPPLIES
W N DY C TY L G HTS Windy City Invoice
2551
Account # Rep Date
OFFICE:
MEB 12/4/2015
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
Customer P.O. WCL-P.O. Ship Via Ship Date Terms DUE Date FOB
317-650-8282--] WCL-647 UPS 12/11/2015 Net 30 1/3/2016 West Chicago
Item Description CASES Qty U/M Each Total
41470-CW LED-Standard M5 (Mini Ice) 35L-BLUE 25 15.50 387.50
TO WHITE COLORWAVE-Green Cord-
6"spacing-E/E PLUG- 11.6 FEET-
12case
Shipping-U... Shipping-UPS-Vendor 1 14.77 14.77
Total $402.27
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 $402.27
Windy City Lights Inc.
333 Charles Court, Suite 101 Thank You for your business
West Chicago, IL 60185 Happy Holidays!
Attn: Anna Calderon /Accounting
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))
12/04/15 2551 $402.27
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
Windy City Lights
IN SUM OF $
333 Charles Court, Suite 101
West Chicago, IL 60185
a
$402.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 2551 I 42-390.341 $402.27 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
M a , 2015
- V
reSe eiMMAiW&er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund