HomeMy WebLinkAbout192576 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364281 Page 1 of 1
b F ONE CIVIC SQUARE WEST END LIGHTING LLC
CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14 CHECK AMOUNT: $1,650.00
AUSTIN TX 78749
CHECK NUMBER: 192576
CHECK DATE: 12/712010
DEPARTMENT ACCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 10137 1,650.00 BUILDING REPAIRS MA
z 5
Invoice
9600 Escarpment Blvd Date Invoice
Ste 745 -141
Austin, TX 78749 11/20/2010 10137
Bill To Ship To
Attn: Jeff Bames City of Cannel
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
Net 30 JH 11/20/2010 Federal Express
Quantity Item Code Description U/M Price Each Amount
6 WELBL- 007CW 45W 900 SMD LED Metal Halide /HPS E40 Base ea 275.00 1,650.00
Total $1,650.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
West End Lighting, LLC
IN SUM OF
9600 Escarpment Blvd, Suiote 745 -141
Austin, TX 78749
$1,650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 10137 I 43- 501.00 I $1,650.00 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
Monday, December 06, 2010
Director, Administratio
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))
11/20/10 10137 $1,650.00
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