HomeMy WebLinkAbout184292 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364042 Page 1 of 1
ONE CIVIC SQUARE GREEN ENERGY CONCEPTS
CARMEL, INDIANA 46032 Po eox 1023 CHECK AMOUNT: $828.00
CHECK NUMBER: 184282
HARRIMAN NY 19926
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 1017C 828.00 BUILDING REPAIRS MA
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Call Toll Free: 888- 333 -0339
Order Invoice ID 1017C
Billing InformationCompany Name: City of Carmel, IN
Name: Jeff Barnes
Email Address ibarnes &,carmel.ingov
Address One Civic Square
Address Line 2
City, Zip Code: Carmel, 46032
State, Country Indiana, USA
Phone 317 -571 -2448
Shipping Information
Company Name: City of Carmel, IN l
Name: Jeff Barnes
Email Address ibarnesr<,carmcl.in.gov U
Address One Civic Square
Address Line 2:
City, Zip Code: Carmel, 46032
State, Country: Indiana, USA
Phone 317-571-2448
Comments:
Item(s) Purchased
Item Item Name Item Item Total
Price Item Color Quantity Price
I LED U -Bend 15 -Watt Fluorescent Retrofit Bulb $71.00 4500K 8 $568.00
Driver
2 LED 4ft Tube 15 -Watt Fluorescent Retrofit Bulb $58.00 4500K 8 $232.00
Driver
Sub Total: $800.00
Shipping: $28.00
Sales Tax: $0.00
Grand $828.00
Total:
PO Number: Verbal Email Jeff
Terms: Net 30 n
Please Remit To: D
Green Energy Concepts APR 1. 2 2010
PO Box 1023
Harriman NY 10926
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
LED Bulbs Green Energy Concepts
IN SUM OF
PO Box 1023
Harriman, NY 10926
$828.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# I Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1205 1017C I 43-501-001 $828.00 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, Administration
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 I 10170 LED U -Bend Bulbs 4ft LED Tubes $828.00
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
20
Clerk- Treasurer