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HomeMy WebLinkAbout322026 02/19/18 z CITY OF CARMEL, INDIANA VENDOR: 366234 i'. ONE CIVIC SQUARE LUMICHRON CHECK AMOUNT: $*****7,368.00* CARMEL, INDIANA 46032 2275 29TH ST SE,SUITE B-4 CHECK NUMBER: 322026 GRAND RAPIDS MI 49508 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463000 125859 7,368.00 FURNITURE & FIXTURES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366234 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lumichron Payee 2215 29th St.SE,Suite B-4 Grand Rapids, MI 49508 In Sum of$ Purchase Order# 366234 Lumichron Terms $ 7,368.00 2215 29th St.SE,Suite B-4 Date Due Grand Rapids, MI 49508 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or nvolce Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 125859 4463000 $ 7,368.00 Board Members 2/9/18 125859 Additional Exterior Clock for Waterpark 50390 $ 7,368.00 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 $ 7,368.00 Total $ 7,368.00 February 15,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 1,3,711 RE E -- - - L,UM�hCH RONl f Remagn FEB 0 9 201 8 -- - -- -a- -- TeL 616=245-8888; Fax: 616-245-1966 www.Lumichron.comBY. .............................. 125 jB�-�4 -221529th St. SE,Suite rand Ra idsMI 495 Bill To Ship To Kurtis Baumgartner;CPRE Carmel Clay.Parks&Rec Monon Community Center. 1.195 Central Park Dr:West: 1235 Cential.Park Drive Ba_st Carmel,IN 46032 -Carmel,;IN 46032 Contact:Eric MAI P 317.573.5238 614:=395-0827 rPO# 50390: Terms :Net 30 Ship Date 2/12/2018 Via BEST I�r�=-`;"1C<7gS :C_.In�•li}S3yti r'�t�i_���"-�1'el ��('J}i`161G1; Kurtis Baumgartner;CPRE: kbaumgarfner@carmelclayparks.com.. Dawn Koepper Administration Office 1411:E. 116th Street Carmel, IN 46032 P 317.573.4026 dkoepper@carmelclayparks.com Eric Mehl e.m eh l @carmel clayparks.coni 614=395-0827 1 . Lumichron 72" Exterior Clock to:match existing_clock, Includes: 1,: 6;953:00_ 6,953.00. - A 72"diameter x 6"•deep:fabricated,all aluminum case for surface-mounting,powdeircoated finish in Jet Black ;-Pan-formed;.embossed translucent white polycarbonaWdial with exposed hands -Diai design Full Copperplate - -wHour and Minute hands,balanced and rated for exposure,style Straight Tapered -pial is.intemally illuminated with long life white LED's --6'Sealtite whip from:back for hook-up,.120vAamp for illumination• Built with-9 heavy-duty.minute impulse movement;-type MR-!0,-,With lubrication-free bearings,plated gear drive-trairi Clock is supplied with.a fully automatic clock controller;.quartz time-base=.1—2 min/year possible drift'; (which-is resettable),which.resets the display clock after-power interruptions and DST automatically,.type H,N-50. :Controller rieeds to be installed'in a'secure,dry; interior location and hooked up to.the clock;with 24v wire. No GPS: Crated,FOB Grand.Rapids, Michigan.. . LTL Freight,wiht Lift Gate Truck for Delivery&:Unload. 1: 415.00- 4.15:00 Crate Dims: 36"x 78"x 78"H Gross Weight:.401:lbs: notes: Delivery Times.: 8 am-5 pm Please call Eric prior to.delivery. Terms: NET 30 with Purchase order. Prompt payment.will be appreciated.thank you! Warranty: Two years on all parts and workmanship..See Attached. Thankyou for letting.LUMICHRQN TOT D make TIME for. ou!