HomeMy WebLinkAbout169672 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362635 Page 1 of 1
d ONE CIVIC SQUARE W S I LIGHTING
e 1, CARMEL, INDIANA 46032 4850 NOME STREET CHECK AMOUNT: $120.93
DENVER CO 80239
CHECK NUMBER: 169672
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 363689 120.93 OTHER MAINT SUPPLIES
p c q
4850 Nome Street
Denver, CO 80239
L IG HTING F x 303 -375 -9348 INVOICE NO. 363689
CITCRR
INNOVATION SERVICE INTEC R1TY Toll Free: 800 -783 -1450 CUSTOMER N0.
Toll Free Fax: 888- 305 -1270
BILL TO. SHIP TO:
CITY OF CARMEL CITY OF CARMEL
31 1ST AVENUE NORTHWEST 31 1ST AVENUE NORTHWEST
CARMEL, IN 46032 CARMEL, IN 46032
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02/09/09 BEST WAY Origin MG Net 30 Days
au 113= DATE SALES PERSON
BRIAN 02/09/09 D01253 248022
QUANTITY ITEM
20 2C W0249 60W /Al9 /FROST KRY -IBM 120 -125W 5.66 113.20
1 1 SHIPIN SHIPPING TO INDIANA 7.73 f 7.73
Are you going gre en? Ask us ow we can help save money and the environment!
(800) 783 -1450 D (303) 375 -1600 FAX (888) 305 -1270 OR (303) 37 -9348
NonTaxable Subtotal 120.9"
Taxable Subtotal 0.0
Tax 0.
Page 1 Total 120
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))
02/09/09 363689 I I $120.93
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
VOUCHER NO. WARRAI T NO.
ALLOWED 20
WSI Lighting
IN SUM OF
4850 Nome Street
Denver, CO 80239
$120.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #rTiTLE AMOUNT Board Members
1115 363689 42- 389.00 $120.93 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
Wednesday, February 25, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund