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