HomeMy WebLinkAbout168422 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352950 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL LAMP AND BALLAST INC
CHECK INDIANA 46032 5701 W 85TH ST CHECK AMOUNT: $112.50
INDIANAPOLIS IN 46278
CHECK NUMBER: 168422
CHECK DATE: 2/4/2009
1
DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION
651 5023990 90950 112.50 OTHER EXPENSES
COMMERCIAL, .LAMP- BALLAST, INC. InvOlce
570 -W: 85th ST:..
:INDIANAPOLIS, IN 46278'
Invoice Number:
USA
9
Invoice Date:
Voice: (317) -471 -1570 Dec 19, 2008
Fax: (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
s_
Customer ID Customer PO
Payment Terms Iff
CaWa JEFF Net 30 Days
"t ,z
Salesep H Shipping Method Ship Date Due Date
Y
Hand Deliver 12/12/08 1/18,
Quantity Item U/1\4 Description BO Qty Unit Price g Extension
90
9- 23 010 EACH f F34CW /RS /M/ECO 1.25 L 112.50
r
3
n k
z
Subtotal 112.50
Thank You For Your Order! Sales*Tax
Freight
Check/Credit Memo No: Total Invoice Amount 112.50
Payment /Credit Applied
Custo ner- -COPY TOTAL 112 .50
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
a�
An invoice or bill to be properly itemized must show, kind of service, where A
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. tt
5704 W.85th St Terms
Indianapolis, IN 46278 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 90950 $112.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 All
Date f O i er
VOUCHER 087140 WARRANT ALLOWED
003,2950 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
90950 01- 7202 -06 $112.50
U
Voucher Total $112.50
Cost distribution ledger classification if
claim paid under vehicle highway fund