HomeMy WebLinkAbout172579 05/13/2009 tM, CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1
ONE CIVIC SQUARE TECHLITE CORP
CHECK AMOUNT: $132.41
a, ;4 CARMEL, INDIANA 46032 7718 LOMA COURT
FISHERS IN 46038 CHECK NUMBER: 172579
CHECK DATE: 511312009
DEPARTMENT ACCOU P O NUMBER INVOICE NUM AMOUNT DE SCRIPTION
1125 4237000 24602IN 132.41 REPAIR PARTS
cn
i�.
Page: 1
Invoice
Invoice Number: 0024602 -IN
t Invoice Date: 4/20/2009
L I T E Techlite Corporation
A 7718 Loma Court 317.578.2626 P Order Number: 0011561
.r
F Fishers, Iry 46038 317.578.2727 F Order Date 3/31/2009
www.techlitecorp.com Salesperson: 0303
Customer Number: CCPC
Job Number:
So!� To: Ship To:
CARMEL CLAY PARKS RECREATION ,CARMEL 2 4 CARMEL CLAY PARKS RECREATION
1411 E. 116th STREET �9 1411 E. 116th STREET
Carmel, IN 46032 ATTN: SERRA GARSKE
Carmel, IN 46032
Customer P.O. Job Name Due Date:
20585 CARMEL CLAY PARKS RECREATION 5/20/2009-
Item Number D Unit Shipped Price Amount
TECH LOT BILLING EACH 1.000 122.220 122.22
ELCA 800AL -1 CAST ALUM GRID EACH 2.000 0.000 0.00
FACEPLATE W /POLY LENS EACH 2.000 0.000 0.00
PAINTED SG EACH 2.000 0.000 0.00
PLUS FREIGHT EACH 1.000 0.000 0.00
-F-PAI RS'TOR MD U GHT"S
P.0.0 r QSI IJo CT
�e�ues
G.L N a T 4 2a i-OO �fa37o
Bd
Une %s
cr
IPumhmw Date
Approv Date_
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 112% interest per month
(18% annual rate). Net Invoice: 122.22
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: 10.19
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, Techfite 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: 132.41
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Techlite Corporation Terms
7718 Loma Court
Fishers, IN 48038
D
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4120/09 24602 IN Repairs for Broken lights 20585 F 132.41
Total 132,41
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 No. Warrant No.
Techlite Corporation Allowed 20
4111110 •,e 7718 Loma Court
Fishers, IN 46038
In Sum of
132.41
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members
Dept
1125- 24602 IN 4237000 132.41 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
7 -May 2009
2r�
Signature
132.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund