HomeMy WebLinkAbout173775 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352950 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL LAMP AND BALLAST INC CHECK AMOUNT: $158.90
CARMEL, INDIANA 46032 5701 W 85TH ST
INDIANAPOLIS IN 46278 CHECK NUMBER: 173775
CHECK DATE: 6/24/2009
DEP ARTMENT AC COUNT P O NUMBER IN VOICE NUMBER AMOUNT D
651 5023990 91320 158.90 OTHER EXPENSES
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COMNJERCIAL LAMP BALLAST, INC. Invoice
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INDIANAPOLIS, IN Invoice Number:
USA 91320
Invoice Date:
Voice: (317) 471 -1570 May 27, 2009
(317) 471 -1572
Page:
Sold To: Ship to:
Carmel Wastewater Treatment Plant Carmel Wastewater Treatment Plant
Mr. Joe Faucett Attn: Mr. Joe Faucett
750 Third Ave. SW 750 Third Ave. SW
Carmel, IN 46230 Carmel, IN 46032
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CaWa 511720 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/26/09 6/26/09
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Quantity Item U/M Description B0 Qty Unit Pri c Vonu
Extension
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E F34CRS/[WECO N 1.01 90.90
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65.00 65.00
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Thank You For Your Order! Subtotal 155.90
Sales Tax
Freight 3.0 C
Check/Credit Memo No: Total Invoice Amount 158.90
Payment /Credit Applied
Customer Copy T OTAL 158.90
A 1.5% service charge per month will be added on past due invoices.
Restocking Charge of 20%
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352950
COMMERICAL LAMP AND BALLAST Purchase Order No.
5704 W.85th St Terms
Indianapolis, IN 46278 Due Date 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 91320 $158.90
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance w IC 5-11-10-1.6
Date Officer
VOUCHER 095821 WARRANT ALLOWED
00352950 IN SUM OF
COMMERICAL LAMP AND BALLAST
5704 W.85th St
Indianapolis, IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
91320 01- 7202 -06 $158.90
Ell
Voucher Total $158.90
Cost distribution ledger classification if
claim paid under vehicle highway fund