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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 s e 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 Put chase De ,criptian P...# D Po Bu !get Lir e Descr P ,chaser__ Date A proval Date 1 249.95 I 0.00 18.00 0.00 e 0.00 267.95 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