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HomeMy WebLinkAbout192264 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1 4 ONE CIVIC SQUARE TECHLITE CORP h CHECK AMOUNT: $17,782.71 CARMEL. INDIANA 46032 7718 LOMA COURT FISHERS IN 46038 CHECK NUMBER: 192264 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4359020 21443 0027623 -IN 17,782.71 RETRO FIT LIGHTS -LED Page: 1 Invoice Invoice Number: 0027623 -IN Invoice Date: 10/29/2010 L I T E Techlite Corporation n 7718 Loma court 317.578.2626 P Order Number: 0012804 Fishers, IN 46038 317.578.2727 F Order Date 8131/2010 9 www.techfitecorp.com Salesperson: 0001 Customer Number: COC Job Number: Sold To: Ship To: CTY OF CARMEL STREET DEPT CTY OF CARMEL STREET DEPT 3400 W. 131 ST STREET 3400 W. 131 ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Job Name Due Date: 082710SB CARMEL 11/28/2010 Item Number Description Unit Shipped Price Amount BEAC REFRACT RETROFIT KIT 90W EACH 12.000 0.000 0.00 TECHLITE LOT BILLING EACH 0.038 467,966.000 17,782.71 TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2% interest per month (18% annual rate). Net Invoice: 17,782.71 No credit will be allowed for goods returned without our permission. No credit will be allowed for goods that Less Discount: 0.00 have been installed. Material will be subject to inspection service charge. For credit, merchandise must be Freight: 0.00 returned within 30 days from date of purchase. If our merchandise has full FACTORY WARRANTY SERVICE: When, if needed, service will be rendered direct by Factory Authorized Technicians, Techlite is not responsible Sales Tax: 0.00 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: 17,782.71 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee i1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01 01 L `u Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 f �Ch I i IN SUM OF Lom (4 ON ACCOUNT OF APPROPRIATION FOR Lzt Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 14A J bill(s) is (are) true and correct and that the OQ)I fna�- I N 5q0) 17. '18,x. I materials or services itemized thereon for Qo which charge is made were ordered and received except 20 I 0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund