215961 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366815 Page 1 of 1
ONE CIVIC SQUARE ASSOCIATED CONTROLS+DESIGN CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 DIVISION OF C M BUCK&ASSOC INC
6850 N GUION ROAD CHECK NUMBER: 215961
INDIANAPOLIS IN 46268
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 ACD1207 320 . 00 STREET LIGHT REPAIRS
Associated Controls + Design Invoice
Division of C.M. Buck&Associates, Inc.
6850 N. Guion Road DATE INVOICE#
Indianapolis, IN 46268 12/21/2012 ACD1207
317-298-3961
BILL TO SHIP TO
City of Carmel-Carmel Streets City of Carmel/Carmel Streets
Attu: Accounts Payable 3400 West 131 st Street
3450 W. 131 st Street Westfield,IN 46074
Westfield,IN 46074
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
Net 30 Days MB 12/17/2012 "ACD"
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 LMT ACD LABOR,MILEAGE AND TRAVEL TO PROGRAM 320.00 320.00
COLOR KINETICS 4TH AND MAIN
*SEE ENCLOSED COPY FIELD SERVICE REPORT
Total $320.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Associated Controls & Design
Division of C.M. Buck & Associates IN SUM OF $
6850 Guion Road
Indianapolis, IN 46268
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 ACD1207 1 43-500.801 $320.00 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
, Friday January 04, 2013
�traat (;nmmi��inn�r
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))
12/21/12 ACD1207 $320.00
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
120
Clerk-Treasurer