308110 02/13/17 '-
��(" CITY OF CARMEL, INDIANA VENDOR: 371494
® y ONE CIVIC SQUARE FIVE POINT EMERGENCY LIGHTING INCCHECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 2001 CHEYENNE CIRCLE CHECK NUMBER: 308110
MiroN`o, WESTFIELD IN 46074 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1003 450.00 OTHER EXPENSES
VOUCHER # 167079 WARRANT # ALLOWED
371494 IN SUM OF $
FIVE POINT EMERGENCY LIGHTING II
2001 CHEYENNE CIR.
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1003 01-7502-06 450.00
Voucher Total 450.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Five Point Emegency Lighting Inc
Invoice
2001 Cheyenne Cir.
Westfield, IN 46074
Bill To
City of Carmel Utilites
9606 Hazel Dell Parkway
Indianapolis, IN 46280
Date Invoice No. P.O. Number. Terms Project
01/30/17 1003 Net 30 .
Item Description Quantity Rate Amount
Shop Supplies Hide-a-way LED Amber 2 80.00 160.00
Shop Supplies Surface Mount LED Single Color Amber 2 55.00 110.00
Shop Supplies Wire, Fuse holder. Loom, and Switch 1 20.00 20.00
Labor Hours of labor 2 80.00 160.00T
Subtotal $450.00
Sales Tax(0.0%) $0.00
��( tn7R� orI �jc� 5 Total .. $450.00