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Vendor Name <br />NATIONAL METER and AUTOMATION <br />NEVE'S UNIFORMS, INC <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# 109-14273 $819.00 <br />Invoice Type: <br />Vendor Invoice# S1023193.001 <br />METER BODIES 1.00@ $819.0000 Each Net Amount $819.00 Tax Amount $0.00 Total $819.00 <br />051 463 53500.99 Parts Repairs /Maintenance -Other $819.00 <br />Invoice# 109 -14274 $300.00 <br />Invoice Type: <br />Vendor Invoice# S1023090.001 <br />METER GENERATORS 1.00@ $300.0000 Each Net Amount 5300.00 Tax Amount $0.00 Total $300.00 <br />051 463 53500.99 Parts/Repairs/Maintenance -Other $300.00 <br />Invoice# 109-14275 $1,240.20 <br />Invoice Type: <br />Vendor Invoice# S1023230.001 <br />REPAIR CLAMPS 1.00@ $1240.2000 Each Net Amount $1,240.20 Tax Amount $0.00 Total $1,240.20 <br />051- 463 53500.99 Parts/Repairs/Maintenance -Other $1,240.20 <br />Vendor# Total <br />11365 $2,359.20 <br />7113 $1,198.00 <br />Invoice# 109-14241 $599.00 <br />Invoice Type: <br />Vendor Invoice# LN- 210217 <br />VEST FOR CODE OFFICER MARTIN 1.00@ $599.0000 Each Net Amount $599.00 Tax Amount $0.00 Total S599.00 <br />010 330 52230.00 Uniforms and Clothing $599.00 <br />Invoice# I09 -14242 $599.00 <br />Invoice Type: <br />Vendor Invoice# LN- 210216 <br />VEST FOR CODE OFFICER LOBATO 1.00@ $599.0000 Each Net Amount $599.00 Tax Amount $0.00 Total $599.00 <br />010- 330 52230.00 Uniforms and Clothing $599.00 <br />NORRIS DESIGN, INC <br />Invoice# 109-14191 for Purchase Order# 09 -0683 $982:50 <br />Invoice Type: <br />Vendor Invoice# 1773 <br />Playground Replacement Design Services 1.00@ $982.5000 Each Net Amount $982.50 Tax Amount $0.00 Total $982.50 <br />029 799 55330.04 Playgrounds $982.50 <br />OLIVER PHOTOGRAPHY <br />Invoice# 109-14196 $623.00 <br />Invoice Type: <br />Vendor Invoice# 6560 <br />2009 CITY EMPLOYEE PHOTO 1.00@ $623.0000 Each Net Amount $623.00 Tax Amount $0.00 Total $623.00 <br />010- 141 53970.00 Contingency $623.00 <br />P.R.O.S. INC. <br />13067 $982.50 <br />12604 $623.00 <br />11477 $168.00 <br />Invoice# I09 -14151 $168.00 <br />Invoice Type: <br />Vendor Invoice# L00919 <br />FLAG FOOTBALL REFEREES 1.00@ $168.0000 Each Net Amount $168.00 Tax Amount $0.00 Total $168.00 <br />010- 727 53100.99 Professional Services -Other $168.00 <br />Page 19 of 24 <br />30 <br />