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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