163010 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1
ONE CIVIC SQUARE TECHLITE CORP
e 0 CHECK AMOUNT: $276.76
CARMEL, INDIANA 46032 nie canna couRr
FISHERS IN 45038 CHECK NUMBER: 163010
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 0022667 -IN 276.76 STREET LIGHT REPAIRS
Page: 1
t Invoice
Invoice Number: 0022667 -IN
E Techlite Corporation
Invoice Date: 7/29/2008
L I
a� 7718 Loma Court 317.578.2626 P
�a Fishers, IN 46038 317.578.2727 F Order Number: 0010744
www.techlitecorp p• Order Date 7/10/2008
Salesperson: 0303
Customer Number: CARMEL
Sold To: Ship To:
CARMEL STREET DEPARTMENT TECHLITE CORP.
3400 W. 131ST STREET 7718 LOMA COURT
Westfield, IN 46074 Fishers, IN 46038
Customer P.O. Job Name Due Date:
062608BATES CARMEL REDOAK LANE BENTLEY 8/28/2008
Item Number Description Unit Shipped Price Amount
BEAC CLG- 54- 2- 2463 /GLOBE,2A24, EACH 1.000 0.000 0.00
I PCT, CLR, 8N- CROWNE EACH 1.000 0.000 0.00
TECH LOT BILLING EACH 1.000 251.330 251.33
EACH 1.000 0.000 0.00
EACH 1.000 0.000 0.00
PLUS FRT EACH 1.000 0.000 0.00
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1 /2% interest per month
(18% annual rate). Net Invoice: 251.33
No credit wit] 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: 25.43
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: 276.76
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))
07/29/08 0022667 -IN $276.76
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 NCI. WARRANT NO.
ALLOWED 20
Techlite
IN SUM OF
7718 Loma Court
FiGhers, IN 46038
r
$276.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 0022667 -IN 43- 500.80 $276.76 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
Thursday, August 14, 2008
Stre t ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund