HomeMy WebLinkAbout185265 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 364042 Page 1 of 1
ONE CIVIC SQUARE GREEN ENERGY CONCEPTS
CARMEL, INDIANA 46032 PO BOX 1023 CHECK AMOUNT: .00
18526 CHECK NUMBER: 185265
HARRIMAN NY 10926
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 1075 1,584.00 BUILDING REPAIRS MA
Invoice
GreenEnergy Date Invoice ce
PO Box 1023 4/8/2010 1075
Harriman, NY 10926
Bill To Ship To
City of Carmel, IN City of Carmel, IN
ACCOUNTS PAYABLE One Civic Square
One Civic Square Carmel. Indiana 46032
Carmel, Indiana 46032 Attention Jeff Bames
P.O. Number Terms Rep Ship Via F.O.B. Project
21698 Net 30 WEB 4/8/2010 UPS
Quantity Item Code Description Price Each Amount
24 15FIM120 -45 6in -Space U -shape LED Fluorescent 4,500K Driver 66.00 1,584.00T
Shipping Shipping charges 0.00 O.00T
Out -of -state sale, exempt from sales tax 0.00% 0.00
MAY 0 2010
By
Total $1,584.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Green Energy Concepts
IN SUM OF
PO Box 1023
Harriman, NY 10926
$1,584.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 1075 I 43- 501.00 I $1,584.00 1 hereby certify that the attached invoice(s), or
I 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, May 10, 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))
04/08/10 1075 $1,584.00
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