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
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TeL 616=245-8888; Fax: 616-245-1966
www.Lumichron.comBY. .............................. 125
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-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
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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!