HomeMy WebLinkAbout184714 04/27/2010 �4 CITY OF CARMEL, INDIANA VENDOR: 364106 Page 1 of 1
t ONE CIVIC SQUARE COMMERCIAL LIGHTING
CARMEL, INDIANA 46032 Po aox 270651 CHECK AMOUNT: $258.97
TAMPA FL 33688
CHECK NUMBER: 184714
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 59174 258.97 STREET LIGHT REPAIRS
1
Commercial Lighting Invoice
"We Light Up The World... Longer"
P.O. BOX 270651 INVOICE DATE INVOICE NUMBER
Tampa, FL 33688 1128/10 59174
(866) 935 -0192
BILL TO SHIP TO
Carmel City Street Department Carmel City Street Department
Accounts Payable Jim Bently
3400 W 131 st Street 3400 W 131 st Street
Westfield, IN 46074 Z W
317 -733 -2001
T� d 4'
P.O. NUMBER TERM' DUE DATE .rnt °REP tx;, PROJECT SHIPPED VIA
Net 30' 21:27 10 pi TB 1 UPS
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ITEM ORDERE AMOUNT
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R328735 25 F32T8I735 Long Life Gb nteed 220.00T
Shipping ShoppErig And Handling Charges 5 38.97T
Late Fee t far InitialCLate Fee Late Payment
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*URGENT INV GCE 6S 30 DA FAST DUE
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PLEASE PAY
SUB -TOTAL SALES TAX (0.0 PREPAY/CREDIT THIS AMOUNT
$293.97
$0.00 $0.00
$293.97
CONDITIONS OF SALE
TERMS- Net 30. A late fee of $35 -00 will be assessed to all unpaid invoices over 60 days and finance charge of 1.5% monthly thereafter.
MINIMUM ORDER $50.00.
SHIPMENTS Full Freieht allowed on shipments 25 or more standard cases in the Continental United States,
RETURN LAMPS Prior written approval required for return to factory. Requests for return must be made 1 month from day of shipment.
LOST OR DAMAGED SHIPMENTS Responsibility for safe delivery assumed by the carrier upon acceptance of shipment. Claims for lost or damaged items must
be made to carrier.
RESTOCKING CHARGES All products returned for restocking, must be returned Prepaid Freight. Upon receipt and inspection of returned goods, credit will be
issued on those items reusable less a 25% restocking fee.
r
VOUCHER NO. WARRANT N
ALLOWED 20
Commercial Lighting
IN SUM OF
P. O. Box 270651
Tampa, FL 33688
$258.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 59174 43- 500.80 $258.97 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
1 hursgq April 22, 2010
Street Commissioner
C +rou+ ('r) issioner
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))
01/28/10 59174 $258.97
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