The URL can be used to link to this page

310682 04/24/17 �+u,CSN*ff l>; CITY OF CARMEL, INDIANA VENDOR: 00351232 ONE CIVIC SQUARE TECHLITE CORP CHECK AMOUNT: $**.....525.00* _? _ CARMEL, INDIANA 46032 7718 LOMA COURT CHECK NUMBER: 310682 ' FISHERS IN 46038 CHECK DATE: 04/24/17 ITON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 0045142-IN 525.00 STREET LIGHT REPAIRS // ° / M% ] n O o C C) 2 m # D = 0 $ # M. 0 R o ? & 0 9 2 \ \ / 2 E / f / g — a q q 0 m CD O 2 - R -n # \ (D -U / C) § 3 / 30 / / B G E r 2 ƒ 3 © - J 2 ® ¥ / . k E < K \ . K 0 | 0 \ § / S w a E r- z \ \ ( k ƒ \ \ $ E % \ E 2 g m CD ` ® ; n _ n § a / _ \ CD } $ # f CCL 2 f CCD \ 9 $ + k / § 7 » 3 ƒ G k ECD \ k 0 & / � - k \ a \ w /CL coC k e k \ R CD 3 \ / / / / ? , \ # o \ j CD - - CL J w # m - CD ) % \ / > \ - \ / } § ( � z CD \ 0 a 9 » & z g CD ECD e t ° § ƒ C o =3 > - # D / Z 4 mn e / § 2 N k k E # cr CD 0_< . e0. 0 D }_) CD D §o Re - /� D co / qr f 2 / \ 0 / / j E \ CD r r O £ ¥_ Z CD ) \ C f ® m D E CD C ¥ / g CDCL - CD� §° 9 =. -n] CD # F � \ \ ) \ $ / \ a _ § E 2 § \ Page: 1 Invoice Invoice Number: 0045142-IN Techlite Corporation Invoice Date: 3/27/2017 7718 Loma Court EC L I T E Fishers, IN 6038 Order Number: 0020556 317.578.2626 P Order Date 2/27/2017 ILLUMINATING SINCE 1987 317.578.2727 F www.techlitecorp.com Salesperson: 0303 Customer Number: COC Job Number: Sold To: Ship To: CTY OF CARMEL STREET DEPT CTY OF CARMEL STREET DEPT 3400 W 131 st St 3400 W 131 st St ATTN: MATT HIGGINBOTHAM ATTN: MATT HIGGINBOTHAM Carmel, IN 46074-8267 Carmel, IN 46074-8267 Customer P.O. Job Name Due Date: MHIGGINBOTHAM CARMEL STREET DEPT 4/26/2017 Item Number Description Unit Shipped Price Amount /# VALA 08R13151-117- DBL FINISH EACH 1.00 525.000 525.00 /# FREIGHT ALLOWED EACH 1.00 0.000 0.00 TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2%interest per month Net Invoice: 525.00 (18%annual rate). "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: 525.00 TECH LITE Techlite Corporation 7718 Loma Court Fishers, IN 46038 Phone(317)578-2626 Fax(317)578-2727 PACKING SLIP December 21, 21016 MATT HIGGINBOTHAM SIGNS AND LIGHTING FOREMAN CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL, IN 46074 0-71 Zc-- RE: THRU BOLTS Enclosed thru bolts for the 8ft decorative arms in Carmel. QTY 100—AKSD037-0062 QTY 50—AKHEX050-0100 QTY 50—AKCAP037-0300 Should you have any questions or need further information please feel free to contact me. Sincerely, Steve Bates Techlite Corporation % 7718 Loma Court Fishers, IN 46038 Phone (317)506-0706