HomeMy WebLinkAbout187717 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364471 Page 1 of 1
t ONE CIVIC SQUARE BLUE WATER LED INC
0 CHECK AMOUNT: $91.78
CARMEL, INDIANA 46032 2650 MIDDLE ROAD SUITE E
JEFFERSONVILLE IN 47130 CHECK NUMBER: 187717
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 CARMEL1 91.78 REPAIR PARTS
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INVOICE #CARMELI
Blue Water LED Inc DATE: JULY 15 2010
2650 Middle Road, Suite E
Jeffersonville, IN 47130
1- 800 221- BLUE(2583)
Fax: 812 -284 -6333
bluewaterled@yahoo.com
Carmel Fire Department Ship to: Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, M 46032
SALESPERSON JOB PAYMENT TERMS DUE DATE
Mike Daleo Bob CC or Check 7.28.2010
QTY DESCRIPTION UNIT PRICE LINE TOTAL
2 30LED /20 inch lights White 23.99 47.98
2 15LED /10 inch Lights White 15.95 53.80
1 Shipping Charge USPS Priority 5.00 5.00
SUBTOTAL 106.78
DISCOUNT 15.00
TOTAL 91.78
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Make all checks payable to Blue Water LED Inc.
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO, WARRKNT NO.
ALLOWED 20
Blue Water LED
IN SUM OF
2650 Middle Road, Ste. E
Jeffersonville, IN 47130
$91.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 Carmell 42- 370.00 $91.78 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
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Fire Chief
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))
Carmell $91.78
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