HomeMy WebLinkAbout193252 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 364281 Page 1 of 1
ONE CIVIC SQUARE WEST END LIGHTING LLC
0 CHECK AMOUNT: $694.80
CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14
AUSTIN TX 78749 CHECK NUMBER: 193252
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 10146 694.80 OTHER MAINT SUPPLIES
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14 I Invoice
9600 Escarpment Blvd
Ste 745 -141 Date Invoice
Austin, TX 78749 12/15/2010 10146
Bill To Ship To
Attn: Jeff Barnes City of Carmel
City of Carmel One Civic Square
One Civic Square Carmel, IN 46032
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 12/15/2010 Federal Express
Quantity Item Code Description U/M Price Each Amount
30 WEL- C37- F -27... Frosted Candelabra Bulb ea 23.16 694.80
Pay online at
https: /ipn.intuit.coin /874j j24
Total $694.80
VOUCHER NO. WARRANT NO.
ALLOWED 20
West End Lighting, LLC
IN SUM OF
9600 Escarpment Blvd, Suiote 745 -141
Austin, TX 78749
$694.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
T
1205 I 10146 I 42- 389.00 I $694.80 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
Monday, December 20, 2010
Director, Administrate n
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))
12/15/10 10146 $694.80
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