HomeMy WebLinkAbout321271 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 371686
r '!• ONE CIVIC SQUARE ECO-KLINETIC CHECK AMOUNT: $***"'3,351.24*
CARMEL; INDIANA 46032 3920 PENDLETON WAY CHECK NUMBER: 321271
INDIANAPOLIS IN 46226 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 R4350100 100872 EKCTP41 3,351.24 LIGHTING LED STRIPS
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ECO-KLINETIC IN SUM OF$ CITY OF CARMEL
3920 PEN DLETON WAY 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.
INDIANAPOLIS, IN 46226
1
Payee
$3,351.24
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100872 EKCTP41 43-501.00 $3,351.24 1 hereby certify that the attached invoice(s),or 11/30/17 EKCTP41 $3,351.24
1206 Encumbered 101 Prior Year 1206 101
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
Tuesday,January 23,2018
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Etc)-Kineeic,LLC-2017
3920 Pendleton Way
Indianapolis, IN 46226 r i
Phone# 317-969-6835 nancy.phillips@eco-kinetic.net 11/30/2017 EKCTP41
www.eco-kinetia.net
x s
Carmel Street Department Carmel Street Department
3400 W 131 st Street 3400 W 131st Street
Carmel, IN 46074 Carmel, IN 46074
Due Date Ship Date I Terms Ship Via
12/30/2017 11/30/2017 100872 Net 30 Best Route
GLEDSL-65W-5000-DMP (PHOT... Global Energy&Lighting LED Strip w/Dimming, 18 174.00 I 3,132.00T
Occupancy Sensor, Photocell
Indiana Sales Tax 7.00% 219.24
i
yr D 14A • T oW $3,351.24