HomeMy WebLinkAbout194376 02/03/2011 s- CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1
ONE CIVIC SQUARE TECHLITE CORP
r' CARMEL, INDIANA 46032 7718 LOMA COURT CHECK AMOUNT: $353,451.36
FISHERS !N 46038
CHECK NUMBER: 194376
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 R4359020 21443 0028089 -IN 353,451.36 RETRO FIT LIGHTS -LED
I
Page: 1
Invoice
.p Invoice Number: 0028089 -IN
Invoice Date: 1/25/2011
t ty 1 Techlite Corporation
7718 Loma Court 317.578.2626 P Order Number: 28010B
Fishers, IN 46038 317.578.2727 F Order Date 1/25/2011
www.techlitecorp.com Salesperson: 0303
.A. 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:
08271 OSB_ CARMEL 2/24/2011
Item Number Description Unit Shipped Price Amount
BEAC REFRACT RETROFIT KIT90W EACH 680.000 0.000 0.00
GE ERMCOA3601AGRAY EACH 24.000 615.000 14,760.00
LOT TECHLITE BILLING EACH 1.000 338,691.360 338,691.36
ERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2% interest per month
8% annual rate). Net Invoice: 353,451.36
No credit will be allowed for goods returned without our permission. No credit will be allowed for goods that Less Discount: 0.00
ave been installed. Material will be subject to inspection service charge. For credit, merchandise must be Freight: 0.00
!turned within 30 days from date of purchase. If our merchandise has full FACTORY WARRANTY SERVICE:
then, if needed, service will be rendered direct by Factory Authorized Technicians, Techlite is not responsible Sales Tax: 0.00
r electrical work or installation.. All costs of collection and /or enforcement of Techlite's rights including but
A limited to reasonable attorney's fees (including trial and appellate fees) shall be paid by purchaser. Invoice Total: 353 ,451.36
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
C h
1 4 c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
X 71 t� LOwl_A Cfi,
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
:MO UNT DEPT I hereby certify that the attached invoice(s), or
p ��3,gl 3� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
oc J� O;�Q which charge is made were ordered and
received except
20 f
natur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund