HomeMy WebLinkAbout188111 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364281 Page 1 of 1
is 10J� ONE CIVIC SQUARE WEST END LIGHTING LLC
CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14 CHECK AMOUNT: $224.00
AUSTIN TX 78749 CHECK NUMBER: 188111
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 10072 224.00 BUILDING REPAIRS MA
Z 11
I West End Lighting, LLC Invoice
9600 Escarpment Blvd
Date Invoice
Ste 745 -141
Austin, TX 78749 7/7/2010 10072
Bill To Ship To
Attn: Jeff Barnes City of Carmel
City of Carmel One Civic Square
One Civic Square Carmel, IN 46032
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Per Jeff Net 30 JH 7/7/2010 Federal Express
Quantity Item Code Description U/M Price Each Amount
4 NPS 4500K SMD Natural White T8 Tube ea 56.00 224.00
a
//A-\ a
JUL 19 2010
By
Total $224.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
West End Lighting, LLC
IN SUM OF
9600 Escarpment Blvd, Suiote 745 -141
Austin, TX 78749
48.00
ON ACCOUNT OF AP ROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1- inn 0 bills) is (are) true and correct and that the
C12, materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 16, 2010
r
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))
07/07/10 10072 $224.00
07/07/10 10072 $224.00
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