HomeMy WebLinkAbout219719 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 364914 Page 1 of 1
ONE CIVIC SQUARE FIREBRIGHT LLC
CARMEL, INDIANA 46032 PO BOX 51015 CHECK AMOUNT: $975.00
INDIANAPOLIS IN 46251-0015 CHECK NUMBER: 219719
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 13042201 975 . 00 BUILDING REPAIRS & MA
I
FireBright LLC d o Invoice
P.O. Box 51015
Indianapolis, Indiana 46251-0015 r— MEBRIGHT Date Invoice#
a 4/22/2013 13042201
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
30 DNN4C252CE 15W,252 LED,CE STANDARD, 5000-5500K,NW, LED TUBE, 51.00 1,530.00
85-135VAC
30 Overstock Discount -18.50 -555.00
Manufacturer's Warranty: Limited 3 Year 0.00 0.00
All ballasts must be removed from the circuit before installing LED lights. Also, 0.00 0.00
positive and neutral need to be connected at one end with unshunted tombstones for
LED tubular lighting. Speak with your Account Executive if you have any questions.
Improper wiring will void the manufacturer's warranty.
D Q �
MAY 0 6 2013
By
Total $975.00
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))
04/22/13 13042201 $975.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
FireBright LLC
IN SUM OF $
PO Box 51015
Indianapolis, IN 46251-0015
$975.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 13042201 I 43-501.00 I $975.00 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
Monday, May 06, 2013
n
Director, A ministratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund