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
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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