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192434 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364914 Page 1 of 1 ONE CIVIC SQUARE FIREBRIGHT LLC CHECK AMOUNT: $239.50 CARMEL, INDIANA 46032 PO BOX 51015 INDIANAPOLIS IN 46251 -0015 CHECK NUMBER: 192434 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 1590 225.00 OTHER MAINT SUPPLIES 1110 4342100 1590 14.50 POSTAGE j.. t FireBright LLC Invoice P.O. Box 51015 P Indianapolis, Indiana 46251 -0015 FIREBRIGHT Date Invoice 11/18/2010 1590 Bill To Carmel Police Department Attn: Tim Green 3 Civic Center Carmel, Indiana 46032 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount 3 38.12.0200.02 PAR 38, 12 PCS, 14W, 4000K, 120V 75.00 225.00 Freight 14.50 14.50 In the event that Customer has a warranty claim, FireBright will work with the 0.00 0.00 manufacturer on behalf of Customer to assist them with the warranty process. FireBright does not provide any additional warranty beyond that which is provided by the manufacturer. 0.00 0.00 If you have any questions, please call Dave Baer at 317 -513 -9266. Thank you for 0.00 0.00 your business! Total S239.50 VOUCHER NO. WARRANT NO, ALLOWED 20 FireBright LLC IN SUM OF P.O. Box 51015 Indianapolis, IN 46251 -0015 $239.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 1590 43- 421.00 $14.50 I hereby certify that the attached invoice(s), Or 1110 1590 42- 389.00 $225.00 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 Thursday, December 02, 2010 Chief of Police 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)) 11/18/10 1590 postage $14.50 11/18/10 1590 light bulbs for lobby $225.00 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