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