HomeMy WebLinkAbout190515 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364281 Page 1 of 1
ONE CIVIC SQUARE WEST END LIGHTING LLC
CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14 CHECK AMOUNT: $2,180.00
AUSTIN TX 78749 CHECK NUMBER: 190515
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 10096 2,180.00 OTHER MISCELLANOUS
ight ng Invoice
9600 Escarpment Blvd Date Invoice
Ste 745 -141
Austin, TX 78749 9/2/2010 10096
Bill To Ship To
City of Carmel Police Department City of Carmel Police Department
5 -1- iA* Civic Square Attm Jeff Barnes
Carmel, IN 46032 One Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 JH 9/2/2010 Federal Express
Quantity Item Code Description U/M Price Each Amount
7 WELRL 008CW 960 SMD LLD Medal Halide/HPS ea 300.00 2.100.00
hreight Freight 80.00 80.00
Out -of -state sale, exempt from sales tax 0.00 0.00
Total $2,180.00
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
West End Llghting Purchase Order No.
9600 Escarpment Boulevard, Suite 745 -141 Terms
Austin, TX 78749 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/2/10 10096 payment for LED light bulbs 2,180.00
Total
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
W est End Lighting IN SUM OF
9600 Escarpment Boulevard, Suite 745 -141
A ustin, TX 78749
2,180.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 10096 390 -99 2 180.00 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
September 24 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund