HomeMy WebLinkAbout200529 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365508 Page 1 of 1
ONE CIVIC SQUARE LUMENYTE INTERNATIONAL CORP
rt��o CARMEL, INDIANA 46032 74 ICON CHECK AMOUNT: $267.95
FOOTHILL RANCH CA 92610 CHECK NUMBER: 200529
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 414000388 267.95 REPAIR PARTS
Invoice 414 0000388
LUMENYTE Q Date 07!1912011
INTERNATIONAL CORPORATION Due Date 08/03/2011
Page 1 of 1
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CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
PO Number Customer No, Salesperson ID Shipping Method Payment Terms Order Order Date
26770 CARM0001 DILL0001 UPS GROUND 15 Net 000376 07/19/2011
Invoice Billed B/O Item Number Description REQ Dat U of M Unit Price Ext Price
1 1 0 L914-005 LAMP,150W,METAL H 7/19/11 UNIT 249.95 249.95
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267.95
Lumenyte International Corporation, 74 Icon, Foothill Ranch, CA 92610
TEL (949) 829 -5200 FAX (949) 829 -5220 www.lumenyte.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Lumenyte International Corporation
Terms
74 Icon
Foothill Ranch, CA 92610
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28770 267.95
7119/11 414000388 Repair parts
Total 267.95
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.
I_umenyte International Corporation Allowed 20
74 Icon
Foothill Ranch, CA 92610
In Sum of
267.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 414000388 4237000 267.95 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
ltln 9 2011
Signature
267.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund