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