Loading...
HomeMy WebLinkAbout192822 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364475 Page 1 of 1 ONE CIVIC SQUARE GSSI GROUP, INC. CHECK AMOUNT: $3,502.00 CARMEL, INOIANA 46032 7510 WLLIAMSBURG DRIVE CUMMING CA 30041 CHECK NUMBER: 192822 CHECK DATE: 12/1512010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 27536 07107 3,502.00 WIRING KITS /TUBE LIGH GSSI Group, Inc. Invoice 7510 Williamsburg Dr. Date Invoice Cumming, GA 30041 11/18/2010 07107 Bill To Ship To City of Cannel Same Carmel Clay Communications 31 First Avenue NW Carmel, IN 46032 Attn: Janet Arnone P.O. Number Terms Rep Ship Via F.O.B. Project 27536 Net 15 VS /CS 11/9/2010 UPS Quantity Item Code Description Price Each Amount 68 T84-M120 Tube L... T84 -M120 Tube Light 48.50 3,298.00 68 TM -Kit Retrofit Kit TM -Kit Retrofit Wiring Kit for T8 -2 -M and T8-4 -M 3.00 204.00 Total $3,502.00 INDIANA RETAIL TAX EXEMPT PAGE kAty 4.J� f C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27536 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1114121110 0 OSSI Group Carmel Clay Communications VENDOR SHIP 39 First Av enue NW 7590 Williamsburg Dri TO Ca IN 46032 Cumming, GA 30049 (397) 571 -2386 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43- 509.00 4 Each Wiring kit for LED lights TM -Kit $72.00 $288.00 4 Each LED tube lights T8- 1 -MR120 $1,164.00 $4,656.00 Sub Total: $4,944.00 AQ o I On Send invoice To: Carmel Clay Communications 31 First Avenue MW Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Communications PAYMENT $4,%4.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID, THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D_ SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO- CLERK-TREASURER DOCUMENT CONTROL NO. 2 7 %'J; 3 6 A.P.V. COPY SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO, WARRANT NO. ALLOWED 2fl IN THE SUM OF 4 ON ACCOUNT OF APPROPRIATION FOR t0 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signature Title i Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 GSSI Group IN SUM OF 7510 Williamsburg Drive Cumming, GA 30041 $3,502.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 27536 07107 I 43- 501.00 I $3,502.00 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 Thursday, December 09, 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 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)) 11109/10 I 07107 I I $3,502.00 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