Loading...
HomeMy WebLinkAbout187081 06/23/2010 CITY OF CARMEN, INDIANA VENDOR: 364281 Page 1 of 1 0 ONE CIVIC SQUARE WEST END LIGHTING LLC CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14 CHECK AMOUNT: $1,344.00 AUSTIN TX 78749 CHECK NUMBER: 187081 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 10025 1,344.00 BUILDING REPAIRS MA Z West End Lighting, LLC Invoice 9600 Escarpment Blvd Date Invoice# Ste 745 -141 Austin, TX 78749 6/9/2010 10025 Bill To Ship To Attn: Jeff Barnes City of Carmel City of Carmel One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 460 .32 P.O. Number Terms Rep Ship Via F.O.B. Project Per Jeff Barnes JH 6/9/2010 Federal Express Quantity Item Code Description UIM Price Each Amount 24 NPS 4500K SMD Natural White T8 Tube ea 56.00 1,344.00 D JUN 21 2014 By Total $1,344.00 V NO. WARRANT NO. ALLOWED 20 West End Lighting, LLC IN SUM OF 9600 Escarpment Blvd, Suiote 745 -141 Austin, TX 78749 $1,344.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 10025 I 43- 501.00 I $1,344.00 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 rnade were ordered and received except Monday, June 21, 2010 Director, Administrat on 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)) 06/09/10 I 10025 I $1,344.00 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 1 20 Clerk- Treasurer