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HomeMy WebLinkAbout193432 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 364475 Page 1 of 1 ONE CIVIC SQUARE GSSI GROUP, INC. L•- 0 CHECK AMOUNT: $4,815.00 CARMEL, INDIANA 46032 7510 NALLIAMSBURG DRIVE CUMMINGGA 30041 CHECK NUMBER: 193432 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 07110 1,107.00 BUILDING REPAIRS MA 1115 R4350100 27549 07110 3,708.00 LIGHTS /WIRING KIT GSSI Group, Inc. Invoice 7510 Williamsburg Dr. Cumming, GA 30041 Date Invoice 12/20/2010 07110 Bill To Ship To City of Carmel Same Carmel Communications Center 31 1 st Ave., NW Carmel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 27549 Net 30 VS /CS 12/20/2010 Quantity Item Code Description Price Each Amount 90 T8K -4 -192 T -8 type, 4 foot LED Tube light, 192 LED's, 18 Watts, 1350 53.50 4,815.00 Lumens, 120 volt, Pure White Total $4,815.00 Carmel INDIANA RETAIL TAX EXEMPT PAGE C i t CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27549 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 12114120`1 OSSI Groups Carmel Communication Center VENDOR SHIP 39 1st Ave NW 7690 Williamsburg Drive To Carmel, IN 46032 Cumming, GA 30041 (317) 371 -2686 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43- 509.00 3 Each LED tube lights T8- 4 -MR120 $1,164.00 $3,492.00 3 Each Wiring kit for LED lights TM -Kit $72.00 $216.00 Sub Total: $3,708.00 Al FL_. �J U U I Send Invoice To: Carmel Commun Center 31 9 st Ave NW Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $3,708.00 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 �2L THIS ORDER R ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE rte AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Q CLERK TREASURER DOCUMENT CONTROL NO. 6 J A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.— WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR 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 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 $4,815.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 27549 07110 43 501.00 $4,815.00 bills) 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 30, 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)) 12/27/10 07110 $4,815.00 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