HomeMy WebLinkAbout212194 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 364914 Page 1 of 1
`i ONE CIVIC SQUARE FIREBRIGHT LLC CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 PO BOX 51015
INDIANAPOLIS IN 46251-0015 CHECK NUMBER: 212194
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 12081301 70 . 00 REPAIR PARTS
I Z�
FireBright LLC Invoice
P.O. Box 51015
Indianapolis, Indiana 46251-0015 FIREBRIGHT Date invoice#
" 8/13/2012 12081301
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 08.192.0100.01 3'T8 192 LED,5000-7000K, 12W,90-300VAC 66.00 132.00
Discount -72.00 -72.00
Freight 10.00 10.00
Manufacturer's Warranty: 30 days 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!
Note: These lamps were samples from a discontinued line. They are being sold at
55%off the normal price. The warranty is for 30 days. If either light fails within the
warranty period,a refund will be issued.
Wiring: Positive and neutral should be wired to opposite ends of the tube. Ballasts
must be removed from the circuit.
D
AUG 2 712
By --- i
Total $70.00
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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))
08/13/12 12081301 $70.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
FireBright LLC
IN SUM OF $
PO Box 51015
Indianapolis, IN 46251-0015
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 12081301 42-370.00 $70.00 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, August 27, 2012
Director, A ministration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund