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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