HomeMy WebLinkAbout172067 04/29/2009 CITY OF CARMEL, INDIANA VENDOR; 00351232 Page 1 of 1
0 ONE CIVIC SQUARE TECHLITE CORP
CARMEL, INDIANA 46032 7718 LOMA COURT CHECK AMOUNT: $1,955.00
r FISHERS IN 46038 CHECK NUMBER: 172067
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 84350080 18745 0024.543 °IN 1,955.00 EIGHT REPAIRS
Page: 1
Invoice
r Invoice Number: 0024543 -IN
T Invoice Date: 4/6/2009
Techlite Corporation
7718 Loma Court 317.578.2626 P
Fishers, IN 46038 317.578.2727 F Order Number: 0011567
www.techIitecorp.com Order Date 3/31/2009
Salesperson: 0303
Customer Number: COC
Sold To: Ship To:
tTY OF CARMEL STREET DEPT CTY OF CARMEL STREET DEPT
3400 W. 131 ST STREET 3400 W. 131 ST STREET
Westfield, IN 46074 ATTN: JAMES BENTLEY
Westfield, IN 46074
Customer P.O. Job Name Due Date:
JIM BENTLEY WASHINGTON DEC BASE 5/6/2009
Item Number Description U Shipped Pr Amount
l# WASHINGTON DEC BASE CAST IRON EACH 1.000 1,955.000 1,955.00
PAINTED BLACK FOR ROUNDABOUT EACH 1.000 0.000 0.00
POLE EACH 1.000 0.000 0.00
FREIGHT INCLUDED 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
(118% annual rate). Net Invoice: 1,955.00
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: 1,955.00
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 a
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/06/09 0024543 -IN $1,955.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Techlite
IN SUM OF
7718 Loma Court
Fishers, IN 46038
$1,955.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
4
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
18745 0024543 -IN 43- 500.80 $1,955.00 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
J edne d y, A i 2, 2009
Street Commissiongr
5 ree, T,tle rrr rl ss i oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund