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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