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HomeMy WebLinkAbout197430 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364281 Page 1 of 1 0 ONE CIVIC SQUARE WEST END LIGHTING LLC CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14 CHECK AMOUNT: $1,273.84 a o AUSTIN TX 76749 CHECK NUMBER: 197430 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 10272 703.00 BUILDING REPAIRS MA 1205 4350100 10286 570.84 BUILDING REPAIRS MA c tol w kJghtirmy-t Invoice 9600 Escarpment Blvd Date Invoice# Ste 745 -141 4/25/2011 10286 Austin, TX 78749 Bill To Ship To Attn: Jeff Barnes Citv 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.O.B. Project Per Jeff Net 30 JH 4/25/2011 Federal Express Quantity Item Code Description U/M Price Each Amount 24 WEL- C42- F -21_. Frosted Dimmable Warm White Candelabra Bulb ea 23.16 555.84 1 Freight Freight 15.00 15.00 .I 4Lr t 1 MAY 0 9 2011 Total $570.84 Pay online at:: https: /ipn.intuit.com /h62xb58 l w3 1, �S Invoice 9600 Escarpment Blvd Date invoice Ste 745 -141 Austin, TX 78749 4/18/2011 1 0272 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.0.& Project Per Jeff Net 30 JH 4/18/2011 Federal Express Quantity Item Code Description U/M Price Each Amount 10 WEL- T8- C120T T SMD Transparent. Cool White T8 Tube One Sided ea 58.00 580.00 Power 2 WEL- T8- C60T -1... 2' SMD Cool White T8 Tube ca 54.00 108.00 1 Freight Freight 15.00 15.00 MAY 0 g 2011 By- T otal otal $703.00 Pay online at:: https: /ipn.intuit.com /dz7z "hp VOUCHER NO. WARRANT NO. ALLOWED 20 West End Lighting, LLC IN SUM OF 9600 Escarpment Blvd, Suiote 745 -141 Austin, TX 78749 $1,273.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 1205 10272 43- 501.00 $703.00 1 hereby certify that the attached invoice(s), or 1205 10286 43- 501.00 $570.84 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, May 09, 2011 f Dire tor, Admin stration 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 property 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)) 04/18/11 10272 $703.00 04/25/11 10286 $570.84 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