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HomeMy WebLinkAbout215837 12/19/2012 CITY OF CARMEL, INDIANA VENDOR: 365285 Page 1 of 1 0 ONE CIVIC SQUARE H D SUPPLY UTILITIES LTD CARMEL, INDIANA 46032 PO BOX 4851 CHECK AMOUNT: $2,491.00 4 ?` ORLANDO FL 32802 CHECK NUMBER: 215837 CHECK DATE: 12/1912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 2159343-00 2, 491 . 00 STREET LIGHT REPAIRS UTILITIES HD Supply Utilities LTD. INVOICE P.O. Box 4851 Orlando, FL 32802 Phone: 940-270-7220 UP:Cfz i < . I:. .:Q:..:.:.:. T ICE' Fax: 866-580-8629 000000 :12/11/2012 2159343-00 :SOiEDATE;>` 'i3i'?>PO�;NUMBR;'ii"i�? sE''GEf:N.Or' 12/07/12 mmat 1 of 1 COST s: 6034663 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIII III�IIIII BILL TO: CITY OF CARMEL SHIP TO: CITY OF CARMEL CARMEL STREET DEPT. 3400 W 131ST STREET 3400 W 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ........... SHIP;.POk T;•;•.<.:,:.<;;:;;::::;;:::::;::;;::::;;::;::;::;:::::;:»:>zVf1:: z;:>::::::.:><:«t;:::. ..: :�' �.. :.;:!?<:;; ::..:..v...:t>::;:::::>?:::;: ** Drop Ship jBest Way lNet 30 ..MO.UNT?............ DIS FRO DUCT AND.DESCRIPTION O'RDERED :..::!:.::.BO::':.:':.: :.:;::::SHIPP,.ED::::::::.:UM':':::i"..:;;::PRICE:>iS>:E`:::'. UM`E each:::: 0.00 -.:. 1.ESL1504KAS'B4DMPSCR:.;;•,_,.:'; 00:000;: 1 .. ea.'eh:>::: 1990.00 .. .. ..... :::::::.:.:.•::•:••:::;•:;::;•: TEARDROP..:LED 150W..ESPLANADE:;FIXTURE :.:.:::: :........ 2ESLI504KAS6..4DMpSGR:< :; : :>0000.0':: 1 eaeli::= 0.00 ea'ch`;;:: 0.00 :?`d:;09:: ........................... TEAR DROP LED :150W::ESPLANADE: FIXTURE aeh::: 167.00 'eaefi': : 0.00 EOI;.`00: = 3 WLLF200SGABK": :::..:::.:.::::......O;: 3 e, .... E.':WEST:LI-BERTY:ARM LI ;PITT R CEVE NG :24 49I::00: `.::::::: ta. 5 :�To 1 3:Li:nes•:;Total':: >::: i :;�:� :�:`::i�:`.2�:: Qty Sfi:pped:Tgta9:: :: ...... To In of ce al :`;:249 .00 .............. ..... Last Page VOUCHER NO. WARRANT NO. ALLOWED 20 HD Supply Utilities LTD IN SUM OF $ P. O. Box 4851 Orlando, FL 32802 $2,491.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 2159343-00 I 43-500.801 $2,491.00 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 P jF „F,rFday,',December"14, 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)) 12/11/12 2159343-00 $2,491.00 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