193234 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1
ONE CIVIC SQUARE TECHLITE CORP
CARMEL INDIANA 46032 7718 LOMA COURT CHECK AMOUNT: $953.93
FISHERS IN 46038
CHECK NUMBER: 193234
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4359020 0027862 -IN 953.93 EECGG- STREET DEPT LED
Page: 1
Invoice
"IN Invoice Number: 0027862 -W
Invoice Date: 12/15/2010
LITE
7718 Loma Court Techlite Corporation Order Number: 0012804
Fishers, IN 46038 317.57B.2626 P
s 317.578.2727 F Order Date 8/31/2010
www.techIItecorp. cam
Salesperson: 0303
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 1/14/2011
Item Number Description Unit Shipped P rice Amount
I# BEAC REFRACT RETROFIT KIT 90W EACH 2.000 0.000 0.00
TECHLITE LOT BILLING EACH 0.002 467,966.000 935.93
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2% interest per month
(18% annual rate). Net Invoice: 935.93
No credit will be allowed for goods returned without our permission. No credit will be allowed for goods that Less Discount: 0.00
nave 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:
vVhen, 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: 935.93
VOUCHER NO. WA NO.
ALLOWED 20
Techlite
IN SUM OF
7718 Loma Court
Fishers, IN 46038
$953.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept INVOICE NO. ACCT /TITLE AMOUNT Board Member
C)(3 OQLh IN �QoZQ $953.93 I 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
Friday December 17, 2010
Street Commis4ig' er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/10 0027862 -IN $953.93
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
20
Clerk Treasurer