HomeMy WebLinkAbout247001 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351232
ONE CIVIC SQUARE TECHLITE CORP CHECK AMOUNT: $**"14,250.00"
CARMEL, INDIANA 46032 7718 LOMA COURT CHECK NUMBER: 247001
FISHERS IN 46038 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 31871 0040049-IN 14,250.00 LED STREET LIGHT REFI
Page: 1
Invoice
Invoice Number: 0040049-IN
!�, \ Techlite Corporation Invoice Date: 6/16/2015
E C ' LITE 7718 Loma Court
Fishers, IN 46038 Order Number: 0018050
1 j 317.578.2626 P Order Date 5/19/2015
ILLUMINATING SINCE 1987 317.578.2727 F
www.techlitecorp.com Salesperson: 0303
Customer Number: CARMEL
Job Number:
Sold To: Ship To:
CITY OF CARMEL CITY OF CARMEL STREET DEPT
3400 W 131 st St 3400 W 131 st St
Carmel, IN 46074-8267 JAMES BENTLEY 317-691-6725
CALL FOR DELIVERY
Carmel, IN 46074-8267
-----Customer?.v^ - Job Narne - -- - - - - Due Date: --- -- - - —
31871CARMEL CITY OF CARMEL 7/16/2015
Item Number Description Unit Shipped Price Amount
/# USA GRV-V-36LED-VPABM-MT- EACH 30.00
RETROFIT LED CAN ASSEMBLY YF/LCM-CA-HR-V-100MH
I
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2%interest per month
(18%annual rate). Net Invoice: 14,250.00
No credit will be allowed for goods returned without our permission. No credit will be allowed for goods that Less Discount: 0.00
have been installed. Material will be subject to inspection service charge. For credit,merchandise must be Freight: 0.00
returned within 30 days from date of purchase. If our merchandise has full FACTORY WARRANTY SERVICE:
When,if needed,service will be rendered direct by Factory Authorized Technicians,Techlite is not responsible Sales TeX: 0.00
for electrical work or installation.. All costs of collection and/or enforcement of Techlite's rights including but
not limited to reasonable attorney's fees(including trial and appellate fees)shall be paid by purchaser. Invoice Total: 14,250.00
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))
06/16/15 0040049-IN $14,250.00
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
Techlite
IN SUM OF $
7718 Loma Court
Fishers, IN 46038
$14,250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31871 I 0040049-IN I 43-509.00 j $14,250.00 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
Th. '
StraAt r� a�c"y�
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund