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