HomeMy WebLinkAbout304780 CITY OF CARMEL, INDIANA VENDOR: 00351232
J/ l ONE CIVIC SQUARE TECHLITE CORP CHECK AMOUNT: $***"6,600.00"
CARMEL, INDIANA 46032 7718 LOMA COURT CHECK NUMBER: 304780
FISHERS IN 46038 CHECK DATE: ,10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 0043720-IN 6,600.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TECHLITE CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7718 LOMA COURT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$6,600.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
00437204N 43-500.80 $6,600.00 1 hereby certify that the attached invoice(s),or 9/30/16 0043720-IN $6,600.00
2201 201 2201 201
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
Tuesday, October 18,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 1
Invoice
Invoice Number: 0043720-IN
Techlite Corporation Invoice Date: 9/30/2016
LITE 7718 Loma Court
Fishers, IN 46038 Order Number: 0019872 .
J 317.578.2626 P Order Date 9/21/2016
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
3400 W 131 st St 3400 W 131 st St
Carmel, IN 46074-8267 Carmel, IN 46074-8267
Customer P.O. Job Name Due Date:
_-sb0527_16=1_ — - -CITY-OF CARMEL STREET DE-P-ARTME -- -10/30/2016 — - — - -
Item Number Description Unit Shipped Price Amount
/# TECHLITE LOT FOR CAST IRON EACH 1.00 3,850.000 3;850.00
TRAFFIC BASE 116TH&RANGELINE RD
/# TECHLITE LOT FOR CAST IRON EACH 2.00 1,375.000 2,750.00.
BASE 96TH&SPRING MILL 96TH& SHELBOURNE
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2%interest per month
(18%annual rate). Net Invoice: 6,600.00
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 Tax: 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: 6,600.00