188572 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362635 Page 1 of 1
0 ONE CIVIC SQUARE W S I LIGHTING CHECK AMOUNT: $143.09
CARMEL, INDIANA 46032 4850 NOME STREET
DENVER CO 80239 CHECK NUMBER: 188572
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 386149 143.09 REPAIR PARTS
4850 Nome Street
AIM
L I Denver, CO 80239
g
ING Tel: 303 -375 -1600 INVOICE NO. 386149
INN(3VATION SFI3'JIC IN FC -,hi I Fax: 303- 375 -9348
Toll Free: 800- 783 -1450 CITCAR
Toll Free Fax: 888 -305 -1270 CUSTOMER NO.
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
CARMEL CLAY COMMUNICATIONS CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE NORTHWEST 31 1ST AVENUE NORTHWEST
CARMEL, IN 46032 CARMEL, IN 46032
DATE SHIP VIA F.O.B. TERMS
07/08/10 BEST WAY Origin ARN Net 30 Days
PURCHASE ORDER NUMBER ORDER DATE SALES PERSON OUR ORDER NUMBER
BRYAN 06/22/10 D01253 262794
QTY REQ. SHIPPED B.O. ITEM NUMBER DESCRIPTION UNIT PRICE EXTENSION
2 2 80633 8W /LED /PAR20 40DEG 120V 3100K 66.98 133.96
1 1 SHIPIN SHIPPING TO INDIANA 9.13 9.13
Are you going green? Ask us how we can help save money and the environment!
(800) 783 -1450 OR (303) 375 -1600 FAX (888) 305 -1270 OR (303) 375 -9348
r
NonTaxable Subtotal 143.09
Taxable Subtotal 0.00
Tax 0.00
Page 1 Total 143.09
VOUCHER NO. WARRANT NO.
ALLOWED 20
VI/S! Lighting
IN SUM OF
4850 Nome Street
Denver, CO 80239
$143.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 386149 42- 370.00 $143.09 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
Friday, July 30, 2010
Director
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 renderer., 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))
07/08/10 I 386149 I I $143.09
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