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HomeMy WebLinkAbout199236 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364281 Page 1 of 1 l. ONE CIVIC SQUARE WEST END LIGHTING LLC CHECK AMOUNT: $2,090.00 CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14 AUSTIN TX 78749 CHECK NUMBER: 199236 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 10411 2,090.00 BUILDING REPAIRS MA 5 I do s 0 a k I1'1o/OICe 9600 Escarpment Blvd Date Invoice Ste 745 -141 6/29/2011 10411 Austin, TX 78749 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.O.B. Project Per Jeff Net 30 JH 6/28/2011 UPS Quantity Item Code Description U/M Price Each Amount 24 WEL -FB32 -105 2 Foot U -Shape T8 Tube Natural White Clear ea 85.00 2,040.00 Freight Freight 50.00 50.00 .JL 4 5 2011 By— Total $2,090.00 Payments /Credits $0.00 Pay online at:: https: /ipn.intuit.com /sctkbec Balance Due $2,090.00 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)) 06/29/11 I 10411 I $2,090.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 West End Lighting, LLC IN SUM OF 9600 Escarpment Blvd, Suiote 745 -141 Austin, TX 78749 $2,090.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 10411 I 43- 501.00 $2,090.00 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 Thursday, June 30, 2011 Director, Administrati4n Title Cost distribution ledger classification if claim paid motor vehicle highway fund