HomeMy WebLinkAbout324663 04/25/18 .4/r'C4N,yAf
CITY OF CARMEL, INDIANA VENDOR: 00351232
QI ONE CIVIC SQUARE TECHLITE CORP CHECK AMOUNT: $*****1,050.00*
CARMEL, INDIANA 46032 7718 LOMA COURT CHECK NUMBER: 324663
FISHERS IN-06038 CHECK DATE: 04/25/18�l .
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 0048306IN 1,050.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 0051232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TECHLITE CORP IN SUM OF$ 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
$1,050.00
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
0048306-IN 43-500.80 $1,050.00 1 hereby certify that the attached invoice(s),or 4/11/18 0048306-IN $1,050.00
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
Monday,April 23,2018
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
' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 1
Invoice
Invoice Number: 0048306-IN
. TechlI teCorpo�9�on Invoice Date: 4/11/2018. .
7718 Loma Court
LITE Fhers IN 46038 Order Number: 0022090
317 578.2626 P Order Date 4/9/2018
ILLUMINATIING SINCE 1987 317.578.2727 IF
awcw_tectnHtecorp.com Salesperson: 0303
Customer Number: CARMEL
Job Number: CITY'OF CARMEL STREET DE
Sold To: Ship To:
CITY OF CARMEL CITY OF CARMEL STREET DEPT.
3400 W 131st St 3400 W 131 st St
Carmel, IN 46074-8267 ATTN: MATT HIGGINBOTHAM
Westfield(CARMEL), IN 46074
Customer P.O. Job Name Due Date:
--0409201-8'------ — ---CITY-.OF CARMEL S 1-REET DEPAR-TME— -- 5/1-112018 - - - - --=
Item Number Description Unit Shipped Price Amount
/# DIGI-KEY 1121-1072-ND (MUST BE EACH 30.00 35.000 1,050.00
DIMMABLE)
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2%interest per month
(18%annual rate). Net Invoice: 1,050.00
*No credit will be allowed for goods returned without our permission. No credit will be allowed for goods that ha 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 electri
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: 1,050.00