HomeMy WebLinkAbout211484 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1
ONE CIVIC SQUARE TECHLITE CORP
CARMEL, INDIANA 46032 7718 LOMA COURT CHECK AMOUNT: $40,802.00
FISHERS IN 46038
CHECK NUMBER: 211484
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 R4359020 21443 0031580-IN 40, 802 . 00 RETRO FIT LIGHTS-LED
Page: 1
Invoice
Invoice Number: 0031580-IN
Invoice Date: 7/23/2012
LITETechltte corporation Order Number: 28010B
F 7718 Loma Court 317.578.2626 P
Fishers,IN 46038 317.578.2727 F Order Date 1/25/2011
www.techlltecorp.com 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 8/22/2012
Item Number Description Unit Shipped Price Amount
/# BEAC.FLAT GLASS TEAR DROP 152W EACH 46.00 887.000 40,802.00
/# EACH 0,000 0.00
/# RETRO FIT KIT FOR SPRING CITY EACH 46.00 0.000 0.00
/# TEAR DROP FIXTURE EACH 46.00 0.000 0.00
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2%interest per month
Net Invoice: 40,802.00
(18%annual rate).
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: Sales Tax: 0.00
When,if needed,service will be rendered direct by Factory Authorized Technicians,Techlite is not responsible
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: 40,802.00
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))
'40, @oi, G�
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 $
F
ON ACCOUNT OF APPROPRIATION FOR
vati+- Lpv� 5
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
(G, 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund