311901 05/30/17 '� ���'''• CITY OF CARMEL, INDIANA VENDOR: 00351232
ONE CIVIC SQUARE TECHLITE CORP CHECK AMOUNT: $*******444.00*
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CARMEL, INDIANA 46032 F7718 ISHERS NA 46038 CHECK NUMBER: 311901
*,;ro CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 0045433—IN 444.00 STREET LIGHT REPAIRS
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Invoice
Invoice Number: 0045433-IN
Techlite Corporation Invoice Date: 5/7/2017
7718 Loma Court
EC L I T E Fishers, IN 6038 Order Number: 0020787
317.578.2626 P Order Date 5/2/2017
ILLUMINATING SINCE 1907 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:
MATTHIGG CARMEL STREET DEPARTMENT ANCH 6/6/2017
Item Number Description Unit Shipped Price Amount
/# JHB 3/4"-10X6"(24"+3")12"GR55 EACH 40.00 7.000 280.00
/# JHB 1"-8X6"(36"+4")12"GR55 EACH 4.00 16.000 64.00
/# JHB FREIGHT EACH 1.00 100.000 100.00
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 V2%interest per month
(18%annual rate). Net Invoice: 444.00
'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 andlor 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: 444.00