HomeMy WebLinkAbout208487 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1
ONE CIVIC SQUARE TECHLITE CORP
CARMEL, INDIANA 46032 7718 LOMA COURT CHECK AMOUNT: $54,994.00
FISHERS IN 46038
CHECK NUMBER: 208487
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 R4359020 21443 0030811 -IN 54,994.00 RETRO FIT LIGHTS -LED
Page: 1
Invoice
Invoice Number: 0030811 -IN
Invoice Date: 4/5/2012
C L I T E Techlite Corporation
t 7718 Loma Court 317.578.2626 P Order Number 28010B
Fishers, Ire 46038 317.578.2727 F Order Date 1/25/2011
.v w v�. CCC 111 i LC COrN.CO iT1 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 Westfield, IN 46074
Customer P.O. Job Name Due Date:
082710SB CARMEL 5/5/2012
Item Number Description Unit Shipped Price Amount
LUMN RETROFIT KIT FOR HOLOPHAN EACH 39.000 887.00 34,593.00
LUMINAIRE W /DROP LENS EACH 39.000 0.000 0.00
LUMN RETROFIT KIT FOR SPR CITY EACH 23.000 887.00 20,401.00
FLAT GLASS FIXTURE W /SKIRT EACH 23.000 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: 54,994.00
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
'or electrical work or installation.. All costs of collection and /or enforcement of Techlite's rights including but not
imited to reasonable attorney's fees (Including trial and appellate fees) shall be paid by purchaser. Invoice Total: 54,994.00
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT.` I hereby certify that the attached invoice(s), or
"8 11 -1 50 0)-0 5 d, gg44D 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
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Cost distribution ledger classification if T�ommissiorier
claim paid motor vehicle highway fund