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HomeMy WebLinkAbout194170 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364914 Page 1 of 1 ONE CIVIC SQUARE FIREBRIGHT LLC CHECK AMOUNT: $677.89 CARMEL, INDIANA 46032 Po BOX 51015 •.;,_.__.�p INDIANAPOLIS IN 46251 -0015 CHECK NUMBER: 194170 CHECK DATE: 213/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 1600 677.89 BUILDING REPAIRS MA FireBright LLC �Za Inv P.O. Box 51015 Indianapolis, Indiana 46251 -0015 PIREBRIGHT Date Invoice 1/14/2011 1600 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 20 30.7.0110.03 PAR30, Everlight 1 W, 7pcs, Warm white, 405LM, 20 -30 8.0Wt0.5W, 39.47 789.40 85-265V Discount (x.8220) 140.51 140.51 1 Freight 29.04 29.00 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, FireBright 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. F JAN 1 1011 By Total 5677.89 VOUCHER NO. WARRANT NO. ALLOWED 20 FireBright LLC IN SUM OF PO Box 51015 Indianapolis, IN 46251 -0015 $677.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #ITITLE I AMOUNT Board Members 1205 I 1600 I 43- 501.00 I $677.89 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 I Monday, January 31, 2011 Director, Administration J 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)) 01/14/11 1600 $677.89 f 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 1 20 Clerk- Treasurer