HomeMy WebLinkAbout184146 04/14/2010 CITX` 2F CARMEL, INDIANA VENDOR: 364052 Page 1 of 1
ONE CIVIC SQUARE 1000 BULBS.COM CHECK AMOUNT: $517.83
CARMEL, INDIANA 46032 2140 MERRITT DR
GARLAND TX 75041 CHECK NUMBER: 184146
CHECK DATE: 411412010
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM AMOUNT DESCRIPTION
1205 4350100 457873 517.83 BUILDING REPAIRS MA
INVOICE
1000Bulbs.com Invoice No: 457873
2140 Merritt Dr. Invoice Date: 04/01/10
Garland, TX 75041 Customer No: 3300759
Order No: 683145
Phone (972) 288 2277 Order Date: 03/30/10
Fax (972) 535 0966 Sales Person: Charity Waligora
Web Order
OLD TO: 3
adz.
SHIP TO.
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN Carmel, IN
46032- 46032
TRACKING NUMBERS
Confirm To: Customer P.O. 1 Ship Via: FedEx Ground Terms: Net 30
Order -Qty Ship Qty, B.O."City' Stock Code Price" Amount
30 30 0 LED 3002227 16.93 507.90
LED Flame Tip Frost Candleabra
Trk:089683470237540 FDX G Ground
Billing:Sender Accnt
Total number of packages: 1
D
APR 12 2010
By
Net Invoice: 507.90
Less Discount: 0.00
Misc. Charge 0.00
Freight 9.93
Sales Tax: 0.00
Invoice Total: 517.83
All invoices paid 15 days past due date will be subject to a 5% finance fee. "This Does Not Include Credit Card
VOUCHER NO. WARRANT NO.
ALLOWED 20
1000Bulbs.com
IN SUM OF
2140 Merritt Dr.
Gari end, TX 75041
$517.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1205 457873 I 43- 501.00 I $517.83 1 hereby certify that the attached invoice(s), or
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
Friday, April 09, 2010
Director, Administratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/10 457873 LED Flame Tip Frost Candleabra $517.83
1 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
1 20
Clerk- Treasurer