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HomeMy WebLinkAbout193092 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 364914 Page 1 of 1 ONE CIVIC SQUARE FIREBRIGHT LLC O CARMEL, INDIANA 46032 PO BOX 51015 CHECK AMOUNT: $6,237.60 INDIANAPOLIS IN 46251 -0015 CHECK NUMBER: 193092 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1205 4350100 27340 1593 6,237.60 LED LIGHTS FireBright LLC Invoice P.O. Box 51015 Indianapolis, Indiana 46251 -0015 I Date tnvoice 12 /6/2010 1593 Bill To City of Carmel Attn: Jeff Barnes One Civic Square Carmel, Indiana 46032 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount 60 41.27.0100.03F Candleabra, 27pcs, 1901m, 3 -3.8W, 120/230V, WW 27.57 1,654.20 Discount 264.60 264.60 16 10,960.0100.01 25OW E40 MI -I Replacement, 63001m, 65W, 85 -285V, Cold White 300.00 4,800.00 Freight 48.00 48.00 If you have any questions, please call Dave Baer at 317 -513 -9266. Thank you for 0.00 0.00 your business! In the event that Customer has a warranty claim, hireBright 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. Please make check payable to: JMI Mechanical Services, Inc. 1 5610 Dividend Road I Indianapolis, Indiana 46241 Total $6,237.60 VOUCHER NO. WARRANT NO. ALLOWED 20 FireBright LLC IN SUM OF PO Box 51015 Indianapolis, IN 46251 -0015 $6,237.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27340 1593 I 43- 501.00 I $6,237.60 1 hereby certify that the attached invoice(s), or I 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 20, 2010 Director, Ad inistration 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)) 12/06/10 1593 $6,237.60 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