HomeMy WebLinkAbout196139 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 364281 Page 1 of 1
ONE CIVIC SQUARE WEST END LIGHTING LLC CHECK AMOUNT: $3,565.20
i•'�`,�i CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14
AUSTIN TX 78749 CHECK NUMBER: 196139
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 10228 2,935.20 BUILDING REPAIRS MA
1205 4350100 10232 630.00 BUILDING REPAIRS MA
I
West End Lighting, LLC 1 Z
Invoice
9600 Escarpment Blvd
Ste 745 -141 Date Invoice#
Austin, TX 78749
3i18i2011 10228
Bill To Ship To
Attn: Jeff Barnes City of Carmel
City of Carmel One Civic Square
One Civic Square Carmel, IN 46032
Carmel, IN 46032
P.O. No. Terms Project
Per Jeff Net 30
Item Description S.O.... Order... Prev. Inv... Invoiced U/M Rate Amount
WEL3EP -P... Dimmable PAR 30 Warm White Epistar 10067 8 0 8 ea 45.60 364.80
7pcs
WEL3EP -P... Dimmable PAR 38 Warm White Epistar 10067 16 0 16 ca 73.20 1,171.20
12pcs
WELCL -00... LED Corn Cob Bulb E27 15W 10067 9 0 9 ea 88.00 792.00
WEL3EP -P... Dimmable PAR 30 Warm White Epistar 10071 12 0 12 ea 45.60 547.20
7pcs
Freight Freight 10071 1 0 1 60.00 60.00
Z Z
o
�f1 MAR
PY
Subtotal $2,935.20
Pay online at: https: /ipn.intuit.com /xwx3s34 Sales Tax (0.0 $0.00
Total $2.935.20
Payments /Credits $0.00
Balance Due $2,935.20
L k Invoice
9600 Escarpment Blvd
Date Invoice
Ste 745 -141
Austin, TX 78749 3/28/2011 10232
Bill To Ship To
Attn: Jeff Barnes City of Carmel
City of Carmel One Civic Square
One Civic Square Carmel, IN 46032
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.D.B. Project
Per Jeff Net 30 JH 3/24/2011 Federal Express
Quantity Item Code Description U/M Price Each Amount
5 WEL- T8- C90T -192NW 3' SMD Natural White T8 Tube ca 63.00 315.00
5 WEL- T8- C60T -144NW 2' SMD Natural White T8 Tube ea 60.00 300.00
Freight Freight 15.00 1 5.00
D
MAR 1 8 2011
�Y
Total $630.00
Pay online at:: https: /ipn.intuit.com /g2kzcgh
VOUCHER NO. WARRANT NO.
ALLOWED 20
West End Lighting, LLC
IN SUM OF
9600 Escarpment Blvd, Suiote 745 -141
Austin, TX 78749
$3,565.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 10228 43- 501.00 $2,935.20 I hereby certify that the attached invoice(s), or
1205 10232 43- 501.00 $630.00 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
Monday, March 28, 2011
t
Direct r, Administr tion
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))
03/18/11 10228 $2,935.20
03/28111 10232 $630.00
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