HomeMy WebLinkAbout199002 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364914 Page 1 of 1
ONE CIVIC SQUARE FIREBRIGHT LLC CHECK AMOUNT: $1,910.80
CARMEL, INDIANA 46032 PO BOX 51015
4 INDIANAPOLIS IN 46251 -0015 CHECK NUMBER: 199002
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 110623801 1,910.80 BUILDING REPAIRS MA
FireBright LLC I nvo i ce
P.O. Box 51015
Indianapolis, Indiana 46251 -0015 F- pp u� R I G H T Date Invoice
6/28/2011 11062801
Bill To
City of Carmel MO5 Attn: Jeff Barnes One Civic Square
Carmel, Indiana 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
10 08.252.0100.01 T8 Clear, 3528 SMD 252pcs, Cold white, 10601m, 120 14 -15W, 79.57 795.70
120cm
Discount 29.62% 235.69
Manufacturer's Warranty: Limited 3 year 0.00 0.00
WARNING: Some of the 4' lights require hot and neutral at the same end and some
require hot at one end and neutral at the opposite end. The tubes that require hot and
neutral at the same end are labeled accordingly.
2 08.144.0100.01 T8 Clear, 3020 SMD, 144pcs, Cold White, 6501m, 120 deg, 9 -IOW, 74.85 149.70
60cm
Discount 29.19% -43.70
Manufacturer's Warranty: Limited 3 year 0.00 0.00
20 19.75.0300.01 Al 9, IOW, Dimmable, 5501m 6000K, 120 deg, 90- 130VAC, 55.71 1,114.20
Frosted, E26
Manufacturer's Warranty: Limited 3 year 0.00 0.00
2 3296555 G16 Globe, 2W, 3000K, Non dimmable, 12000hr, 601m 22.585 45.17
Manufacturer's Warranty: Limited 30 Day 0.00 0.00
I Freight 85.42 85.42
If you have any questions, please call Dave Baer at 317 -513 -9266. Thank you for 0.00 0.00
your business!
In the event that Customer has a warranty claim, FireBright will work with the 0.00 0.00
manufacturer on behalf of Customer to assist them with the warranty process.
FireBright does not provide any additional warranty beyond that which is provided by
the manufacturer.
Total S1,910.80
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))
06/28/11 11062801 $1,910.80
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
FireBright LLC
IN SUM OF
PO Box 51015
Indianapolis, IN 46251 -0015
$1,910.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 I 11062801 I 43- 501.00 I $1,910.80 1 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, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund