203845 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365816 Page 1 of 1
ONE CIVIC SQUARE FARRALANE CHECK AMOUNT: $280.28
CARMEL, INDIANA 46032 300 ROUTE 109
FARMINGDALE NY 11735 CHECK NUMBER: 203845
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33992 280.28 REPAIR PARTS
Invoice
Professional Lighting, Audio Video INVOICE 33992
300 Route 109 DATE 11/9/2011
Farmingdale, NY 11735
Tel: (631) 752 -9824 Fax: (631) 752 -8781 SALESPERSON JJD
BILL TO SHIP TO
CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET 3400 W. 13 1 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
P.O. NO. TERMS FOB SHIP VIA TRACKING NO.
DUE UPON RECEIPT Drop Ship
QTY. DESCRIPTION SHIPPED B/O PRICE AMOUNT
I COLOR KINETICS #109 000008 -01 264.67 264.67T
PDS -150E POWER SUPPLY
1 SHIPPING (UPS GROUND) 15.61 15.61 T
Tax Exempt 0.00 0.00
Total $280.28
PLEASE VISIT US AT WWW.FARRALANE.COM
Notice to all customers:
All returns may be subject to a 25% re- stocking fee. Please call for a return authorization number. $30.00 charge
for returned checks. Open invoices over 30 days will be charged 1.5% finance charge per month.
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))
11/09/11 33992 $280.28
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
Farralane
IN SUM OF
300 Route 109
Farmingdale, NY 11735
$280.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 33992 42- 370.00 $280.28 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
�1 Thursday, NoveTbyr 17, 2011
Street Commissio e�1
Stree
r
Sti
Cost distribution ledger classification if
claim paid motor vehicle highway fund