HomeMy WebLinkAbout194598 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364475 Page 1 of 1
0 ONE CIVIC SQUARE GSSI GROUP, INC.
CARMEL, INDIANA 46032 7510 WILLIAMSBURG DRIVE CHECK AMOUNT: $1,442.00
CUMMING GA 30041
o CHECK NUMBER: 194598
CHECK DATE: 211 612 01 1
DEPARTMENT ACCOUNT PO NUM IN VOICE N UMBER AMOUNT DESCRIPTION
1115 R4350100 27536 07115 1,442.00 WIRING KITS /TUBE LIGH
GSSI Group, Inc. Invoice
7510 Williamsburg Dr.
Cumming, GA 30041 Date Invoice
1/31/2011 07115
Bill To Ship To
Carmel Clay Communications
31 First Ave NW
Carmel, IN 46032
Attn: Brian Smith
P.O. Number Terms Rep Ship Via F.O.B. Project
27536 Net 30 VS /CS 1 /31 /2011
Quantity Item Code Description Price Each Amount
28 T8K -4 -192 T -8 type, 4 foot LED Tube light, 192 LED's, 18 Watts, 1350 51.50 1,442.00
Lumens, Pure White
Total $1.442.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
GSSI Group
IN SUM OF
7510 Williamsburg Drive J
Cumming, GA 30041
$1,442.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27536 I I 43- 501.00 I $1,442.00 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
Tuesday, February 08, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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))
01/31111 07115 $1,442.00
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