HomeMy WebLinkAbout233082 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: 5'"•`5,111.13'
?Q CARMEL, INDIANA 46032 2828 N WEBSTER AVE CHECK NUMBER: 233082
FM,�roN-fib. INDIANAPOLIS IN 46219 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 60411 .5,111.13 BUILDING REPAIRS & MA
Invoice
Luminaire Service, Inc. L-UM I NAI RE
2828 N. WebsterAvenue sel-►���, ,n�.
Indianapolis, IN 46219 C0MMERCIAL LI G H T I NG
(317) 808-7010 (317) 808-7015 (fax)
1ECEIVE19e: 5/1/2014
MAY 12 2014 Inv Dice No.: 60411
Biu to: Carmel Clay Parks & Recreation Y: se ice at: Monon Community Center
1427 E. 116th Street 1235 Central Park Drive, Carmel Clay Park:
Carmel, IN 46032 Carmel, IN 46032
Description: Work Order 21921 Indoor Service Customer ID: 1275
Reference: Work Order ,_ 21921_ __. .
_ `�Te�ms:Nef30-Days -- PO Number
Item Description Quantity Unit Price Amount
Labor
Misc. Repairs 31.00 $75.00 $2,325.00
Labor Subtotal: $2,325.00
Parts
BVS020A Ignitor-1000HPS/PS MH 3.00 $89.85 $269.55.
KTK-10 600V MIDGET FUSE 2.00 $13.84 $27.68
Parts Subtotal: $297.23
Miscellaneous
ACB3270V capacitor 3.00 $32.00 $96.00
Lift rental 1.00 $1,080.70 $1,080.70
MS875w/H75/BT37/PS/740 6.00 $95.56 $573.36
V90Y8612K ballast 6.00 $123.14 $738.84
Miscellaneous Subtotal: $2,488.90
F
oq 3-
Replaced 5 customer-supplied lamps. Subtotal: $5,111.13
Replaced 6 lamps, 6 ballasts, 5 fuses, 3 ignitors, 3 contactors Sales Tax: $0.00
Payments: $0.00
Total Due: $5,111.13
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
5/1/14 60411 Waterpark light repairs 37023 $ 5,111.13
Total $ 5,111.13
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.
368041 Luminaire Service, Inc. Allowed 20
2828 N. Webster Avenue
Indianapolis, IN 46219
In Sum of$
$ 5,111.13
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
INVOICE NO. CCT#/TITL AMOUNT j
Dept#
1093 60411 4350100 $ 5,111.13 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
I
22-May 2014
f
Signature
$ 5,111.13; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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