HomeMy WebLinkAbout216902 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00351232 Page 1 of 1
` ONE CIVIC SQUARE TECHLITE CORP CHECK AMOUNT: $2,500.00
CARMEL, INDIANA 46032 7718 LOMA COURT
FISHERS IN 46038 CHECK NUMBER: 216902
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350080 26309 0032972-IN 2, 500 . 00 STREET LIGHT REPAIRS
Page: 1
r Invoice
Invoice Number: 0032972-IN
Invoice Date: 1/8/2013
L I T E Techlite Corporation
p
7718 Loma Court Order Number: 0015131
317.578.2626 P
Fishers, IN 46038 317.578.2727 F Order Date 11/19/2012
d r•..
www.techlitecorp.com Salesperson: 0303
Customer Number: CARMEL
Job Number:
Sold To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W 131 ST STREET 3400 W 131 ST STREET
Westfield, IN 46074 ATTN: BENTLEY 317-691-6725
Westfield, IN 46074
Customer P.O. Job Name Due Date:
26309T NORTH-STAR-REPLACEMENT 2/7/2013
Item Number Description Unit Shipped Price Amount
/# NORT 25' LINEAR REPL LGT FOR EACH 25.00 100.000 2,500.00
MONON BRIDGE W/PWR CORD&RECTIFIER ON I END& TERMAT OTHER
TERMS AND CONDITIONS: NET 30. Past due invoices are assessed a penalty of 1 1/2%interest per month
(18%annual rate). Net Invoice: 2,500.00
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 �Saales T� 175.00
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: 2,675.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Techlite
IN SUM OF $
7718 Loma Court
Fishers, IN 46038
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
26309 1 0032972-IN 1 43-500.801 $2,500.00 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
Monday/Jarp'a'28, 2013
Street Commissioniep
Fit, l 1-1U1 1 1 IIJJIV IC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/08/13 0032972-IN $2,500.00
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