319886 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00351232
CHECK AMOUNT: $**,
CARMEL,
.i; d 31•_ ONE CIVIC SQUARE TECHLITE CORP
CARMEL, INDIANA 46032 7718 LOMA COURT CHECK NUMBER: 319886
FISHERS IN-:46038 CHECK DATE: 12/21/1 7
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 0047358IN 6,150.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TECHLITE CORP IN SUM OF$ CITY OF CARMEL
7718 LOMA COURT 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.
FISHERS, IN 46038
Payee
$6,150.00
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
0047358-IN 43-500.80 $6,150.00 1 hereby certify that the attached invoice(s),or 12/14/17 0047358-IN $6,150.00
2201 2201 2201 2201
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
Thursday, December 14,2017
Huffman, Dave
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 7
Invoice
Invoice Number: 0047358-IN
Techlite Corporation Invoice Date: 12/14/2017
o7718
L I T E7718 Loma Court
Fishers,IN 46038 Order Number: 0021668
317,578.2626 P Order Date 12/14/2017
ILLUMINATING SINCE 1987 317.578.2727 F
www.techlltecorp.com Salesperson: 0303
Customer Number: COC
Job Number: CARMEL STREET DEPARTMENT
Sold To: Ship To:
CTY OF CARMEL STREET DEPT CTY OF CARMEL STREET DEPT
3400 W 131st St attn: Matt Higginbotham
Carmel, IN 46074-8267 3400 W 131ST St
Carmel,IN 46074-8267
Customer P.O. Job Name Due Date:
12142017 CARMEL STREET DEPARTMENT 1/13/2018
Item Number Description . Unit Shipped Price Amount
/# EACH 1.00 1,650.000 1,650.00
SPRING CITY COLUMBIA LUMINAIRE -
/# EACH 1.00 4,500.000 4,500.00
12FT SPRING CITY OLD TOWN ASSEMBLY INCLUDES LUMINA/RE,POLE,GFI,FLOWER POT
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2%interest per month
Net Invoice: 6,150.00
(18%annual rate).
`No credit will be allowed for goods returned without our permission. No credit will be allowed for goods that have Less Discount: 0.00
been installed. Material will be subject to inspection service charge. For credit,merchandise must be returned Freight: 0.00
within 30 days from date of purchase. If our merchandise has full FACTORY WARRANTY SERVICE: When,if Sales Tax: 0.00
needed,service will be rendered direct by Factory Authorized Technicians,Techlite is not responsible 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: 6,150.00