HomeMy WebLinkAbout187638 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 364401 Page 1 of 1
j ONE CIVIC SQUARE EXCITING LITING
CARMEL, INDIANA 46032 1738 EAST 86TH STREET CHECK AMOUNT: $203.55
INDIANAPOLIS IN 46240
CHECK NUMBER: 187638
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 298040 203.55 GLOBES CHILD MUSEUM
Exciting Liting Invoice No. 298040
1738 E. 86TH STREET Date: 04/08/10
INDIANAPOLIS, IN 46240 Page No. 1
Sold Carmel Redevelopment
To City of Carmel
30 W Main St Ste 220
Carmel, IN 46032
Cust 1524 Ship date ASAP
Salesman MD Terms NET 30 DAYS
Quantity Unit Item Number Description T Price Unit Extension
2 EACH D -54 Short Keyless Socket 7.95 EACH 15.90
2 EACH D -18 Tall Keyless Socket 6.95 EACH 13.90
5 FOOT D -830 Bulk Thin Gold. Fr: ?r <--h .59 EACH 2.95
22/gag-sold per ioct
4 EACH LABOR Repair Charges 17.75 EACH 71.00
2 EACH 125/61792 4in Frosted Floral Glass 30.95 EACH 61.90
Shade
2 EACH 125/61763 5in 2 1 /4in Fit P'rost 18.95 EACH 37.90;=
Clear Floral Dc3ign
Sale Amt 203.55
Str: 1 Reg: 1 Drw: 1 Usr:MD 11:15
A/R 203.55 Sales Tax .00
Total 203.55
Pmt Rec'd .00
Tax registration ng.: 0031201550 Bal Due 203.55
Prescribed by State Board o1 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
L i n
�X 1 h Purchase Order No.
138 $6 E
St. Terms
=h�I�h�,pe�IS)Z�/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-$-I 1- 945sf -for 6 f)rt 6 03.55
Total 2Q3.
I 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
'VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�03.s5
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
�p2 42 3 9 o 99
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q42- 2g VAo 8239 Dj 201. 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
S S 20/6
Signature
Director of Redevelopmen
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund