HomeMy WebLinkAbout322080 02/19/18 F��ur.4Agyf(
�, ;, CITY OF CARMEL, INDIANA VENDOR: 371686
i1 ONE CIVIC SQUARE ECO-KINETIC CHECK AMOUNT: $*****4,920.00*
CARMEL, INDIANA 46032 6519 KENTLAND DRIVE CHECK NUMBER: 322080
9�'ii`ori�,e. INDIANAPOLIS IN 46237 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 101389 5108 4,920.00 LIGHTING LED STRIPS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 371686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IE,�CrO-JKLIgN�ETIC1 _` IN SUM OF$ CITY OF CARMEL
w^S� t r`'Q.��ll�l a ��. 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
Payee
$4,920.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101389 5108 43-501.00 $4,920.00 1 hereby certify that the attached invoice(s),or 2/12/18 5108 $4,920.00
1206 101 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
Thursday, February 15,2018
Huffman, Dave
Director
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
3920 PENDLETON WAY Invoice
INDIANAPOLIS,IN 46226 REMIT TO:
- -� P:317-969-6835 Date ,Invoice,#
Eco-Mnedc F:317-969-6883 6519 xENTLAND DRIVE
INDIANAPOLIS,IN 46237 2/12/2018 5108
Bill To `}' Ship To
Carmel Street Department Carmel Street Department
3400 W 131st Street 3400 W 131st Street
Carmel,IN 46074 Carmel,IN 46074
P:O. No Terms , Rep
101389 Net 30 BE
Quantity Description Rate Amount
30 Global Energy&Lighting LED Strip w/Dimming,Occupancy 164.00 4,920.00
Sensor,Photocell
J
t ,
Subtotal �4,90
z
Please remit to above address or call by phone. Sales Tax (7 0%) o oo'
�.
We accept all major credit cards. Payments/Ciretlits
For Billing Questions call 317-969-6835 Balance Due X4;920 00