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211278 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364914 Page 1 of 1 ONE CIVIC SQUARE FIREBRIGHT LLC CHECK AMOUNT: $147.70 CARMEL, INDIANA 46032 PO BOX 51015 INDIANAPOLIS IN 46251-0015 CHECK NUMBER: 211278 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 12072401 147 . 70 BUILDING REPAIRS & MA � 2, FireBright LLC =_ Invoice P.O. Box 51015 ' Indianapolis, Indiana 46251-0015 R ,` i Date Invoice# 7/24/2012 12072401 Bill To City of Carmel Attn: Jeff Barnes One Civic Square Carmel,Indiana 46032 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount 2 DNC2C168 T9-I0W,TRANSPARENT, 168 LED,2', 100-277VAC,CW 51.00 102.00 6000-6500K, 1100LM Discount -5.00% -5.10 International Freight 50.80 50.80 D Q a JUL 3 0 2012 By Total $147.70 VOUCHER NO. WARRANT NO. ALLOWED 20 FireBright LLC IN SUM OF $ PO Box 51015 Indianapolis, IN 46251-0015 $147.70 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 12072401 43-501.00 $147.70 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 nday, July 30, 2012 Director, Administration 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)) 07/24/12 12072401 $147.70 I 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