HomeMy WebLinkAbout209079 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 355748 Page 1 of 1
ONE CIVIC SQUARE C. M. BUCK ASSOCIATES INC
CARMEL, INDIANA 46032 6850 N GUION ROAD CHECK AMOUNT: $3,741.80
INDIANAPOLIS IN 46268 CHECK NUMBER: 209079
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C13994 3,741.80 REPAIR PARTS
C. M. Buck Associates, Inc. Invoice
6850 Guion Road
Indianapolis, IN 46268 DATE INVOICE
317- 293 -5704 5/8/2012 C13994
BILL TO SHIP TO
City of Carmel City of Carmel
Carmel Street Department Carmel Street Department
Attn: Accounts Payable 3400 W. 131 st Street
3400 W. 131 st Street Westfield, IN 46074
Westfield, IN 46074
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
26278 Net 30 Days DWS 4/25/2012 FedExGround SHIPPINGPT
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
4 116- 000024 -00 COLOR KINETICS 116- 000024 -00 C- SPLASH 922.00 3,688.00
FROSTED LENS
1 Freight -LS Freight 53.80 53.80
Total $3,741.80
VOUCHER NO. WARRANT NO.
ALLOWED 20
C. M. Buck Associates, Inc.
IN SUM OF
6850 N. Guion Road
Indianapolis, IN 46268
$3,741.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
T
2201 I C13994 I 42- 370.001 $3,741.80 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
T h ursd 0 1/k
ay 17, 2012
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/08/12 C13994 $3,741.80
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