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HomeMy WebLinkAbout209503 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 355748 Page 1 of 1 ONE CIVIC SQUARE C. M. BUCK ASSOCIATES INC ,a CARMEL, INDIANA 46032 6850 N GUION ROAD CHECK AMOUNT: $2,809.50 INDIANAPOLIS IN 46268 CHECK NUMBER: 209503 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 C14019 2,809.50 REPAIR PARTS C. M. Buck Associates. Inc. Invoice 6850 Guion Road Indianapolis, IN 46268 DATE INVOICE 317 293 -5704 5/23/2012 C14019 BILL TO SHIP TO City of Carmel City of Carmel Carmel Street Department Carmel Street Department Attn: Accounts Payable 3400 West 131 st Street 3400 W. 131st Street Westfield, IN 46074 Westfield, IN 46074 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 26278A Net 30 Days DWS 4/27/2012 FedExGround ShippingPoint QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 3 116- 000024 -00 COLOR KINETICS 116- 000024 -00 C- SPLASH 922.00 2,766.00 FROSTED LENS 1 Freight -LS Freight 43.50 43.50 Total $2,809.50 VOUCHER NO. WARRANT NO. C. M. Buck Associates, Inc. ALLOWED 20 IN SUM OF 6850 N. Guion Road Indianapolis, IN 46268 $2,809.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I C14019 I 42- 370.001 $2,809.50 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 �riday� ne 01, 2012 Street Commissioner Street 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)) 05/23112 C14019 $2,809.50 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