HomeMy WebLinkAbout180743 12/30/2009 *F CITY OF CARMEL, INDIANA VENDOR: 025999 Page 1 of 1
ONE CIVIC SQUARE BISHOP LIGHTING INC
CARMEL, INDIANA 46032 620 S RANGEUNE ROAD CHECK AMOUNT: $2,400.00
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CARMEL IN 46032 CHECK NUMBER: 180743
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 21408 80895 2,400.00 LED LIGHTS
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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))
12!95109 80895 $2,400,00
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. WARR NO.
ALLOWED 20
Bishop Lighting, Inc.
IN SUM OF
620 S. Range Line Road
Carmel, IN 46032
$2,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member
21408 80895 43 500.80 $2,400.00 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
Thursday, December 17, 20(
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to mmissioner�,'`�u+
Title
Street Cor!�rTIisSI0ll8r
Cost distribution ledger classification if
claim paid motor vehicle highway fund