HomeMy WebLinkAbout203665 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 364281 Page 1 of 1
ONE CIVIC SQUARE WEST END LIGHTING LLC
CARMEL, INDIANA 46032 9600 ESCARPMENT BLVD, SUITE 745 -14 CHECK AMOUNT: $1,844.10
.o� AUSTIN TX 78749 CHECK NUMBER: 203665
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 10363 1,844.10 OTHER MAINT SUPPLIES
0 1 K.30ghting Invoice
9600 Escarpment Blvd Date Invoice
Ste 745 -141 10/29/2011 10636
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 10/29/2011 UPS
Quantity Item Code Description U/M Price Each Amount
6 WEL- HID -104 65 W 960 SMD LED Cool White Metal ea 300.00 1,800.00
Halide /HPS -E40 Base (Already sent t\vo)
5 E27 to E40 Adapter E27 to E40 Adapter ea 5.82 29.10
1 Freight Freight 15.00 15.00
D Q a
N0 V 7 20„
By
Total $1,844.10
Payments /Credits $0.00
Pay online at: https:Hipn.intuit.com /72g5sr32 Balance Due $1,844.10
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))
10/29/11 10636 $1,844.10
I 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 N
ALLOWED 20
West End Lighting, LLC
IN SUM OF
9600 Escarpment Blvd, Suiote 745 -141
Austin, TX 78749
$1,844.10
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 I 10636 I 42- 389.00 I $1,844.10 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
Monday, November 07, 2011
Director, Ad
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund