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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