HomeMy WebLinkAbout228742 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367242 Page 1 of 1
ONE CIVIC SQUARE VISCO INC
CARMEL, INDIANA 46032 29579AWBREY LANE CHECK AMOUNT: $4,201.00
EUGENE OR 97402 CHECK NUMBER: 228742
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 42183 4 , 201 . 00 STREET LIGHT REPAIRS
vlsco, nvc.
Invoice
29579 Awbrey Lane n
Eugene, Oregon 97402 lJ DATE INVOICE#
CAST IRON&STEEL 1/3/2014. 42183
DECORATIVE STREET LIGHTS
Bill To SHIP TO
Carmel Street Department Cat-met Street Department
Attention: Amy Attention: James Bently
3400 W 131st Street 3400 W 131st Street
Carmel,IN 46074 Carmel, IN 46074
VISCO JOB# TERMS DUE DATE SHIP DATE SHIP VIA CUSTOMER P.O.#
9095 Net 30 2/2/2014 1/3/2014 Direct Shipment JAMES BENTLY
QTY SHIPPED DESCRIPTION PRICE EA. EXTENSION
6 4318-9"ACRYLIC GLOBE 287.00 1,722.00
6 4318-9"ACRYLIC GLOBE W/LITE LID 365.00 2,190.00
1 424 ACRYLIC GLOBE 289.00 289.00
Customer is responsible for all State, Local,& Use Tax unless prior notification at time of sale.
Total 54,201.00
Phone# Fax#
(541) 688-7741 (541) 461-0951
29579 AWBREY LANE EUGENE,OREGON 97402•Toll Free:(800)341-1444•Tel:(541)688-7741 •Fax:(541)461-0951•www.visco-light.com
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))
01/03/14 42183 $4,201.00
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
Visco, Inc.
IN SUM OF $
29579 Awbrey Lane
Eugene, OR 97402
$4,201.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 42183 I 43-500.801 $4,201.00 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
Wedn sd anua 22, 2014
ty
/t
Stretwriaetygpi pner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund