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