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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