HomeMy WebLinkAbout196961 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1
ONE CIVIC SQUARE TECHLITE CORP CHECK AMOUNT: $15,200.00
r' CARMEL, INDIANA 46032 7718 LOMA COURT
FISHERS IN 46038 CHECK NUMBER: 196961
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4359020 0028317 -IN 15,200.00 EECGG- STREET DEPT LED
lnvolce:;.
r_ K
Slnvotce Number 0028317 {N 1.
a` Invoice Date 31I0/2011;
Techllte Corporation
7719 t oma court t')rde� Numher 0011240
FlSherS, IN 46038 317 578 2727 F
z Order Date 6 /8f2
corp co
www'$echlite. m
Salesperson 0303
r.
tstomer Numljer CARMEL
Sald To
SW To
o umber
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT .mL 2 !ff T 340Q W ;:131ST ±STREET
`.;i Vllestftele! IN 4.6074 !a
Customer P Q Job Name Due Date
aakndge OAK 419120;71
"tern tVrnber Descrtptton Unti Shipped Pn.ce Arnourtt C. I# ALMCLH LEXX/EVX/X2 Gf'LO HC2 AL EACH 8:000 0.000 0 00 M
M. FED C8 WARM EACH 8':300 0 000 0 00
i. LOT C EACt� 1 ;000 1 ,200 OQ0 7.5,200 0
0 2
m m
TERMS A N[3 COND1Ti0NS NET 30 Past due invoices are assessed a penalty of 1 T /2% interest per month
lea annual rate) Net InVOICe 1S 200 00
No crediFwill #�e allowed for goods returned without our perrnissron No
1
credit will be for goods that I. LeSS ]]ISCOl3nt 0 00
Have been; Installed tNatenat wi ll be subJecf.to inspection service cha[ge For'credit me aiiowed rchandise must!tie
returned within 30 days from date of-"purchase If our merchandise has:full FACTORY 4/11ARRANTY SEF2VECE Frelgtt 0 Q0
When rf rseeded service will be rendered djcect by Factory Authorized: Technicians Techlite os not respons�bte Tax p 00
for eleatncal work ar installation AR,costs af;collectron and /orenforcement of Techlitea rights Ehcuding but
not .p#gpgq reasonable attorneys fees {including teal and appellate fees) shall be paid by purchaser
15,200
Invotce Total 00 mi� m Z I.,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Techlite
IN SUM OF
7718 Loma Court
Fishers, IN 46038
$15,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
C) vice I I t
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
0028317 -IN 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
I which charge is made were ordered and
j� rr 0C received except
k 'YY] �qQ
ThursclaOPril 21, 2011
AY
Street Commiss
Street GOTRImissioner
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))
03/10111 0028317 -IN $15,200.00
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