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HomeMy WebLinkAbout175919 08/06/2009 a CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1 ONE CIVIC SQUARE TECHLITE CORP CHECK AMOUNT: $6,075.00 CARMEL, INDIANA 46032 7718 LOMA COURT FISHERS IN 46038 CHECK NUMBER: 175919 CHECK DATE: 8/6/2009 DEPARTM ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 18771 0025163 -IN 6,075.00 STREET LIGHT REPAIRS r� Page: 1 J invoice (d 7 ;3 Invoice Number: 0025163 -IN Invoice Date: 7114!2009 `L ITE Techlite Corporation 7718 Loma Court 317.578.2626 P Order Number: 0011562 5 Fishers, IN 46038 317.578,2727 F Order Date 3/31/2009 www.techi[tecorp.corn Salesperson: 0303 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 TAG: #19771 Westfield, IN 46074 Customer P.O. Job Name Due Date: 19771 CARMEL- STREET -DEPT 8/13!2009 Item Number Description Unit Shipped Price Amount SPRI 12' FLUTED POLE W /POWDER EACH 1.000 4,750.000 4,750.00 COATED BLACK CAST IRON BASE/ EACH 1.000 0.000 0.00 FLOWER POT BRACKETS /RECP/ EACH 1.000 0.000 0.00 175WMH WASHINGTON LUM EA CH 1 .000 0.000 0.00 W /LITE SHIELD EACH 1.000 0.000 0.00 FREIGHT INCL, LESS LAMP EACH 1.000 0.000 0.00 S PRI GLOBE O N L Y W /LITE -LID EA 1.000 450.000 450. SPRI 1 175WMH WASHINGTON EACH 1.000 875.000 875.00 LUMINAIRE W /FITTER GLOBE EACH 1.000 0.000 0.00 GLOBE EACH 1.000 0.000 0.00 FREIGHT INCL, LESS LAMP 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: 6,075.00 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: 0.00 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: 6,075.00 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)) 07/14/09 0025163 -IN $6,075.00 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 VOU CHER NO. WARRANT NO. Techlite ALLOWED 20 IN SUM OF 7718 Loma Court Fishers, IN 46038 $6,075.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 18771 0025163 -IN 43- 500.80 $6,075.00 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 which charge is made were ordered and received except Tq'sclaJily 30 2009 Title Cost distribution ledger classification if claim paid motor vehicle highway fund