HomeMy WebLinkAbout235926 08/13/14 "' : CITY OF CARMEL, INDIANA VENDOR: 368041
.j1 ® `i•_ ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $****...182.44*
i• i' CARMEL, INDIANA 46032 2828 N WEBSTER AVE CHECK NUMBER: 235926
9,M`TON G�` INDIANAPOLIS IN 46219 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 60843 60.00 EQUIPMENT REPAIRS & M
1125 4350000 60850 122.44 EQUIPMENT REPAIRS & M
Invoice
Luminaire Service, Inc.
2828 N. Webster Avenue Service, Inc.
Indianapolis, IN 46219 connMERcinL LIGHTING
(317) 808-7010 (317) 808-7015 (fax)
Date: 7/17/2014
Invoice No.: 60843
Bill to: Carmel Clay Parks & Recreation Service at: Monon Community Center
1427 E. 116th Street 1235 Central Park Drive, Carmel Clay Park!
Carmel, IN 46032 Carmel, IN 46032
Description: Agr. 334, 8/1/2014 - 11/1/2014 Customer ID: 1275
Reference: Agreement 334
Terms: Net 30 Days --- - - - -- ------- -- - PO Number: — ----- --- -- - —- --- — -- --- -
3(.QC9$ e 04 joar.�c�'�
Item Description Quantity Unit Price Amount
Agreement
Lights On 1.00 $60.00 $60.00
Agreement Subtotal: $60.00
rn
i
JUL 2 3 2014
BY:
Subtotal: $60.00
Sales Tax: $0.00
Payments: $0.00
Total Due:j $60.00
Invoice
Luminaire Service, Inc.
2828 N. Webster Avenue +'"
Indianapolis, IN 46219 COMMERCIAL LIG " TING
(317) 808-7010 (317) 808-7015 (fax)
Date: 7/18/2014
Invoice No.: 60850
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 22544 Outdoor Service Customer ID: 1275
Reference: Work Order 22544
Terms: Net 30 Days PO Number:
�"d- 6;51
Item Description Quantity Unit Price Amount
Labor
Minimum labor 1.00 $75.00 $75.00
Labor Subtotal: $75.00
Parts
MS320/H75/ED28/PS74 MS320/H75/ED28/PS74 Lamp 1.00 $47.44 $47.44
Parts Subtotal: $47.44
7JUL 3 2014
�1/
Replaced lamp in pole A33 :Sales
ubt $122.44
Tax: $3.32
ents: $0.00
Total Due: $12 6
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
7/17/14 60843 MCC Inspection 36686 $ 60.00
7/18114 . 60850 Lamp replacement MCC parking lot xa951 $ 122.44
Total $ 182.44
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$
$ 182.44
ON ACCOUNT OF APPROPRIATION FOR
foi 6tfoaa l Fuge!"
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 60843 4350000 $ 60.00 1 hereby certify that the attached invoice(s), or
1125 60850 4350000 $ 122.44 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
7-Aug 2014
Signature
$ 182.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund