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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 r� 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