HomeMy WebLinkAbout330984 10/09/18 y w_C.1Nb
CITY OF CARMEL, INDIANA VENDOR: 371686
• ONE CIVIC SQUARE ECO-KINETIC CHECK AMOUNT: $*****1,150.80*
fqt `��; CARMEL, INDIANA 46032 6519 INDIANAPOLISINDRIVE
I s� CHECK NUMBER: 330984
,roN CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 5168 1,150.80 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371686
ECO-KINETIC IN SUM OF$ CITY OF CARMEL
6519 KENTLAN D DRIVE 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 46237
Payee
$1,150.80
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
5168 43-500.80 $1,150.80 1 hereby certify that the attached invoice(s),or 8/3/18 5168 Street Light Repairs $1,150.80
2201 2201 2201 2201
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
Monday, October 01,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
3920 PENDLETON WAY Invoice
INDIANAPOLIS,IN 46226 REMIT TO:
P:317-702-1368
EGO-Mi1iG F:317-969-6883 Date . Invoice#
6519 KENTLAND DRIVE
INDIANAPOLIS,IN 46237 8/3/2018 5168
Bill To Ship,-To
Carmel Street Department Eco-Kinetic
3400 W 131st Street 3920 Pendleton Way
Carmel,IN 46074 Indianapolis,IN 46226
P 0. No. Terms Rep '
8th and Rangeline Net 30 BE
s
Quantity Description Rate Amount
2 EW BURST POWERCORE GEN 4000K Black FINISH. 502.60 1,005.20
523-000098-15
2 FULL GLARE SHIELD BLACK FINISH, 36.40 72.80
120-000189-29
2 TRIM RING BLACK FINISH. 36.40 72.80
120-000189-21
Subtotal $1,150.80
Please remit to above address or call by phone. Sales ITax,(7.0%)
We accept all major credit cards. Payments/Credits $0,00
For Billing Questions call 317-702-1368 Balance Due: $I,tSoso.