HomeMy WebLinkAbout232568 05/13/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: S******"*45.00*CARMEL, INDIANA 46032 2828 N WEBSTER AVE CHECK NUMBER: 232568
INDIANAPOLIS IN 46219 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 60269 45.00 EQUIPMENT REPAIRS & M
Invoice
Luminaire Service, Inc. 7BY:
T-. rte.2828 N. Webster AvenueIndianapolis, IN 4621972014 COMMERCIAL LIGHTING
(317) 808-7010 (317) 808-7015 (fax)
—Date: -j 4/16/2014
Invoice No.: 60269
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, 5/1/2014 - 8/1/2014 Customer ID: 1275
Refe Agreement 334
Terms: Net 30 Days _O Number• 0
Item Description Quantity Unit Price Amount
Agreement
Lights On 1.00 $45.00 $45.00
Agreement Subtotal: $45.00
X/
Subtotal: $45.00
Sales Tax: $0.00
Payments: $0.00
Total Due: $45.00
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.
368041 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
4/16/14 60269 Monthly light inspection 36686 $ 45.00
Total $ 45.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
368041 Luminaire Service, Inc. Allowed 20
2828 N. Webster Avenue
Indianapolis, IN 46219
In Sum of$
$ 45.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 60269 4350000 $ 45.00 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
8-May 2014
Albvlxw�
Signature
$ 45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund