HomeMy WebLinkAbout318666 11/21/17 +u,C�qM
%S. ., CITY OF CARMEL, INDIANA VENDOR: 364914 ******
e ONE CIVIC SQUARE FIREBRIGHT LLC CHECK AMOUNT: $ 704.00*
�? ?4 CARMEL, INDIANA 46032 PO BOX 51015 CHECK NUMBER: 318666
v INDIANAPOLIS IN 462 51-001 5 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 F31912 704.00 OTHER MAINT SUPPLIES
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iireBright LLC
F.O.ON 51015
AmIndmapolis,Indiana 46251-0015
F I R E B R IG H 1 P.800.561119177 F 677.48,8901
www,frebdghthghts.com
invoice No.: F31912
Invoice Date: 10/30/2017
Client: F-CARMELCITYHAL
Site: F-1CIVICSQUARE
Page: 1 of 1
Service Location
City of Carmel -City Hall City of Carmel -City Hall
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Work Order Id: P1261 19 P.U.#:
Completion Date: 10/09/2017 Job Id: FS-1CIVICSQUAR/
Work Requested:
Material Only Order- LED/T8/U-Bend Bulbs
1. Proposal is for material only, to be installed by customer.
2. Provide(1) box, (16) LED/T8/U-Bend bulbs.
3. Quoted bulbs are equivalent customer's existing LED/T8/U-Bend
bulbs.
4. No other materials are included.
5. Freight charge included to deliver to customer.
Equipment: Unknown Equipment Serial#:
Description Ext'd Price
Material and Taxable Items $0.00
Labor and Exempt Items $704.00
INVOICE TOTAL; $704.00
DUE UPON RECEIPT
A Service charge of 1 1/2% per month will be charged on any balance not paid within 30 days of the date of this invoice.
Thank You for Your Business!
Maintenan,
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NOV 14 2017 Depart",ent#