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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