HomeMy WebLinkAbout201408 09/13/2011 "4 CITY OF CARMEL, INDIANA VENDOR: 365663 Page 1 of 1
ONE CIVIC SQUARE SERVICE CONCEPTS
L CHECK AMOUNT: $1,152.00
CARMEL, INDIANA 46032 PO BOX 24517
INDIANAPOLIS IN 46224 CHECK NUMBER: 201408
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
2201 4350100 7134 1,152.00 BUILDING REPAIRS MA
Service Concepts
Invoice
onceptS PO Box 24517 Date Invoice
Indianapolis IN 46224
8/31/2011 7134
Bill To Ship To
City of Carmel City of Carmel
Dave Huffman Dave Huffman
3400 West Main Street 3400 West Main Street
Carmel, IN 46074 Carmel, IN 46074
317 733 -2001
P.O. No. Due Date Ship Date Ship Via FOB
9/20/2011 $1312011 Best PPFREIGHT
Item Description Qty Rate Amount
TLED14E26P3030KFL LED 14W PAR 30 FLOOD 6 42.00 252.00
TCR24- 40L -40K -S Cree 2 X 4 LED Troffer 4000 Lumens, 4000 K Step Dimmer 4 225.00 900.00
Shipping included.
Subtotal $1,152.00
Sales Tax (7.0 $0.00
Total $1,152.00
Phone Fax E -mail Web Site
317.522.4990 317.487.2271 mcassels @serviceconcepts.coop www.serviceconcepts.coop
VOUCHER NO. WARRANT NO.
Service Concepts ALLOWED 20
IN SUM OF
P. O. Box 24517
Indianapolis, IN 46224
$1,152.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TiTLE AMOUNT
Board Members
2201 7134 43- 501.00 $1,152.00 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
Friday, September 02, 2011
4 ll //j,,, A
eet Commis ioe r V r
Title f
Strect Commissioner
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 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))
08/31/11 7134 $1,152.00
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