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Home My WebLink About230036 03/12/14 o CITY OF CARMEL, INDIANA VENDOR: 368041 ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $*******844.02* CARMEL, INDIANA 46032 2828 N WEBSTER AVE CHECK NUMBER: 230036 INDIANAPOLIS IN 46219 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 59874 45.00 EQUIPMENT REPAIRS & M 1125 4350000 59968 799.02 EQUIPMENT REPAIRS & M Invoice Luminaire Service, Inc. (-"-PTN7FD 2828 N. Webster Avenue FEB 2 0 2014 Indianapolis, IN 46219 CQMMERCIAL LIGHTING (317) 808-7010 (317) 808-7015 (f Y. Date: 2/18/2014 Invoice No.: 59874 Bill to: Carmel Clay Parks & Recreation Service at: Monon Community Center 1427 E. 116th Street 1235 Central Park Drive, Carmel Clay Park Carmel, IN 46032 Carmel, IN 46032 Description: Agr. 334, 2/1/2014 - 5/1/2014 Customer ID: 1275 Reference: Agreement 334 Terms:Net-30-Das y -- - - - ------- - PO Number: -- - --- - ---- 3&0 CQ Item Description Quantity Unit PriceAmount Agreement Lights On 1.00 $45.00 $45.00 Agreement Subtotal: $45.00 LIGHT INSPr.MUJ �Et3�1�4 oo0CD Subtotal: $45.00 Sales Tax: $0.00 Payments: $0.00 Total Due: $45.00 Invoice Luminaire Service, Inc. =' V1 7r, . 2828 N. Webster Avenue 1 Indianapolis, IN 46219 MAR 0 3 2014 ! o M + H T N (317) 808-7010 (317) 808-7015 (fax) gy_ I _ I Date: 2/25/2014 Invoice No.: 59968 Bill to: Carmel Clay Parks & Recreation Service at: Monon Community Center 1427 E. 116th Street 1235 Central Park Drive, Carmel Clay Park: Carmel, IN 46032 Carmel, IN 46032 Description: Work Order 21510 Outdoor Service Customer ID: 1275 Reference: Work Order 21510 er�Ivet 3u(Days _ .-� _ 'PO Number -__- Item Description Quantity Unit Price Amount Labor Misc. Repairs 5.00 $110.00 $550.00 Labor Subtotal: $550.00 Parts KTK-10 600V MIDGET FUSE 3.00 $13.84 $41.52 MS320/H75/ED28/PS74 MS320/H75/ED28/PS74 Lamp 5.00 $41.50 $207.50 Parts Subtotal: $249.02 aXlC . ;5Co-70G x I a5 - LA-0t - L-350000 Replaced lamps in poles A5, A25, A44 Subtotal: $799.02 Replaced lamp and 2 fuses in pole A19 Replaced lamp and 1 fuse in pole A18 �Af4?V'- Sales Tax: ' Removed mice nesting and repaired burnt wires in pole A19 Payments: $0.00 Repaired burnt wiring in pole A18 i�'" Total Due: ' Xr.,* �, XIS — :•: . I :•: t' 7 I 1 l-0 �Y 1 •j 4 ATERIAL ® �'�L"ili�r 1'4� I�'"1. ii'Sj • i� r��'/''•�'.SF�D� ,r>�,N 1 Sri ® ► �ty{'lip,i`gid� it�'�`�i��4�1 • � ;F.� � ,. ® ■� C..J'i.'.l}t yt �LW� 1 �::1 .iii •4 , �• •,4. ,�..'�'�, Xi ® � ■ 11r�Y L"��1 alGz 71r�j,�,1 'Fp1 iiJ� �_ '. • S j iS i SY+:t i�}yl: • MINI a« 1��2,F7.1_��i�lf��`^i .6...A1e I.r+'�v,k. .t.►{: '.sysi... ® ®-61h ,xlaf++�aa'J lft,?J �-J sS, VRI, .' 9 ® ®?w�t�Vi.SV�� t 4t..„,J 1.iVV�7 I •� � � / PTA W" ® ®: k yo 7 Tim III FIG mom minim® tr,n+4S+L� �1�5`j4i �11 7 1\ � o / fl 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. Luminaire Service, Inc. Terms 2828 N. Webster Avenue Indianapolis, IN 46219 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/18/14 59874 Light inspection Feb'14 36686 $ 45.00 ,. _2125/14« ,-59968 Additional services and supplies 36706 $ 799.02 Total $ 844.02 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. Luminaire Service, Inc. Allowed 20 2828 N. Webster Avenue Indianapolis, IN 46219 In Sum of$ $ 844.02 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1125 59874 4350000 $ 45.00 l hereby certify that the attached invoice(s), or 1125 59968 4350000 $ 799.02 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 6-Mar 2014 Signature $ 844.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund