HomeMy WebLinkAbout194402 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364281 Page 1 of 1
0 ONE CIVIC SQUARE WEST END LIGHTING LLC CHECK AMOUNT: $727.08
CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14
AUSTIN TX 78749 CHECK NUMBER: 194402
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 10150 727.08 BUILDING REPAIRS MA
Invoice
>5, 9600 Escarpment Blvd Date Invoice
Ste 745 -141
Austin, TX 78749 12/15/2010 10150
Bill To Ship To
Attn: Jetl'Bamcs Citv ol'Carmet
City of Carmel One Civic Square
One Civic Square Carmel, IN 4603 2
Carmel, IN 46032
P.O. Number Terms Rep Ship Via E.O.B. Project
PC[ Net 30 JH 12/15/2010 Federal Express
Quantity Item Code Description U/M Price Each Amount
18 WEL- G24 -96CW G24 Bulb Cool White 961)cs ea 39.56 7t2.08
Freight Freight 15.00 15,00
Total $727.08
Pay Online at: htil�s :';ihn.intuit.com,'d�r61?��,r
VOUCHER NO. WAR ANT NO.
West Lighting ALLOWED 20
IN SUM OF
9600 Escarpment Boulevard, Suite 745 -141
Austin, TX 78749
$727.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Pfior Fear I hereby certify that the attached invoice(s), or
10150 43- 501.00 $727.08
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
Friday, January 28, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
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))
12/31/10 10150 light bulbs for over hang $727.08
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