HomeMy WebLinkAbout169057 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362585 Page 1 of 1
`t ONE CIVIC SQUARE LUTRON ELECTRONICS CO. INC.
CARMEL, INDIANA 46032 7200 SUTER ROAD CHECK AMOUNT: $300.00
r COOPERSBURG PA 18036 -1299
CHECK NUMBER: 169057
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4357004 LCI- 020209JM 300.00 EXTERNAL INSTRUCT FEE
f.
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Lutron Electronics Co., Inc UnW9
7200 Suter Road Invoice No: LCI- 020209JM
Coopersburg, PA 18036 -1299 Date: February 2, 2009
Attn: Training Dept.
TO: Carmel Clay Parks and Recreation SHIP TO: SAME
ATTN: J. Kerr
1235 Central Park Drive East
Carmel, IN 46032
Salesperson PO Number Class Date Terms
J. Malarkey 19426 11 -10 -08 Due Upon
Receipt
Line
L tion Unit Price Amount
Item
1 Facility Manager's Seminar 300.00 300.00
E -Lumen
11/10/09-11/11/09
Attendee: Jeremiah Kerr
RECEIVED
FEB 0 1 2009
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Lutron Electronics Co., Inc. Terms
7200 Suter Road
Coopersburg, PA 18036 -1299
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2109 LCI- 020209JM Facility Managers Seminar J Kerr PO 19426 F 300.00
Total 300.00
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, Warrant No.
Lutron Electronics Co., Inc. Allowed 20
7200 Suter Road
�4 Coopersburg, PA 18036 -1299
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 LCI- 020209JM 4357004 300.00 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
13 -Feb 2009
-T
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund