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208791 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366234 Page 1 of 1 ONE CIVIC SQUARE LUMICHRON +o CARMEL, INDIANA 46032 221529TH ST SE, SUITE B-4 CHECK AMOUNT: $5,945.00 GRAND RAPIDS MI 49508 CHECK NUMBER: 208791 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 123382 5,945.00 BUILDING MATERIAL LUMICHRON INVOICE.. 2215 29th St. S.E., Suite B -4 Grand Rapids, MI 49508 T. 616 -245 -8888 F.616- 245 -1966 4/19/2012 123382 www.Lumichron.com Bill To.. Ship3o ;Dawn, Koepper„ Carmel Clay Parks &,Rec CARMEC CLAY PARKS AND.- RFCRC ^ATION 1235 Central Pa rk Drive East; 141 I East 1 I6ih St Carmel IN 46032 Carmel, IN 46032',­ P 317.573.4026 E 317.5.71.4136 1 En APR Y 9 2012 rj Number =Terms Ship Date Via 30577 Due on receipt 4/19/2012 TO"E AIR Description Quantity Rrice:Each,' Amount LUMICHRON 48" Exterior Clock, Includes: 1 5,670.00 5,670.00 48" diameter x 8" deep fabricated all aluminum case, painted Satin Black; Flat translucent white polycarbonate dial, Black applied number /graphics in Full Copperplate style; Straight Tapered style hands, exposed (no glass /bezel); Internally illuminated with white LED's; Wall mounting cleat; 6' Sealtite whip out the back for hook -up; Built with a heavy -duty minute impulse movement, lubrication -free bearings, supplied with a fully automatic clock controller which resets after power interruptions and DST. Controller needs to be installed in a convenient location and hooked up to the clock, all 120v. Freight via Towne Air, with liftgate for delivery. BOL #15088777 1 275.00 275.00 Terms: Balance due at completion. Warranty: Two years on all parts and workmanship. Details upon request. Thank you for your order! Purchase Description cu f P.O. J07 T 7 P rF G.L.# L e ine Descr ICI UCLU'IZ YYICLL—y Purchaser Date Approval Date Subto i a 1 $5,945.00 BALANCE DUE $5,945.00 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. Lumichron Terms 2215 29th St S.E., Suite B -4 Grand Rapids, MI 49508 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/19/12 123382 Outdoor clock for Water Park 30577 5,945.00 Total 5,945.00 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. Lumichron Allowed 20 2215 29th St S.E., Suite B -4 Grand Rapids, MI 49508 In Sum of 5,945.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1093 123382 4235000 5,945.00 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 3 -May 2012 IlV ��I Signature 5,945.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund