HomeMy WebLinkAbout207859 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364914 Page 1 of 1
ONE CIVIC SQUARE FIREBRIGHT LLC
CARMEL, INDIANA 46032 PO BOX 51015 CHECK AMOUNT: $3,502.00
INDIANAPOLIS IN 46251 -0015
CHECK NUMBER: 207859
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 12032302 3,502.00 BUILDING REPAIRS MA
5 6
r
FireBright LLC 7� I nvoice
P.O. Box 51015 A-9s
Indianapolis, Indiana 46251 -0015 RREBRIGHT Date Invoice
3/23/2012 12032302
Bill To
City of Cannel
Attn: Jeff Barnes
One Civic Square
Carmel, Indiana 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
68 DNN4C264 UL T8, 15W, TRANSPARENT, 264 LED, 4', 100- 277VAC, NW 59.00 4,012.00
5000- 5500K, 160OLM
Discounts 612.00 612.00
1 Freight 102.00 102.00
Manufacturer's Warranty: Limited 3 Year 0.00 0.00
If you have any questions, please call Dave Baer at 317- 513 -9266. Thank you for 0.00 0.00
your business!
D Q
APR 09 20i2
By
Total $3,502.00
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))
03/23/12 12032302 $3,502.00
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.
ALLOWED 20
FireBright LLC
IN SUM OF
PO Box 51015
Indianapolis, IN 46251 -0015
$3,502.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 12032302 43 501.00 $3,502.00 I 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
Monday, April 09, 2012
c�
Director, Administ
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund