HomeMy WebLinkAbout200137 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1
ONE CIVIC SQUARE TECHLITE CORP
CARMEL, INDIANA 46032 7716 LOMA COURT CHECK AMOUNT: $261.85
FISHERS IN 46038 CHECK NUMBER: 200137
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 0029057 -IN 261.85 STREET LIGHT REPAIRS
Page: 1
Invoice
Invoice Number 0029057 -IN
I T Invoice Date: 7/12/2011
L i T E Techlite Corporation
7718 Loma Court 317.578.2626 P Order Number: 0013618
Fishers, IN 46038 317.578.2727 F Order Date 7/11/2011
www.techlitecorp.com
Salesperson: 0303
Customer Number: CARMEL
Job Number.
Sold To: Ship To:
CARMEL STREET" DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST STREET 3400 W. MAIN ST.
Westfield, IN 46074 Westfield, IN 46074
Customer P.O. Job Name Due Date:
6 -6 -11 BILL CITY OF CARMEL 8/11/2011
(tern Number Description U nit Shipped Price Amount
1# NORT SR 1 81 -12 EACH 1.000 250.000 250.00
NORT #34500 FRT EACH 1.000 0.000 0.00
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 112% interest per month
(18% annual rate). Net Invoice:_ 250.00
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: 11.85
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: 261.85
VOUCHER NO. WARRANT NO.
ALLOWED 20
Techlite
IN SUM OF
7718 Loma Court
Fishers, IN 46038
$261.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0029057 -IN 43- 500.80 $261.85 1 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
fi F day, July 29, 2011
Street Com 4i loner
Street Commoner
Cost distribution ledger 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))
07/11/11 0029057 -IN $261.85
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