HomeMy WebLinkAbout237072 09/10/14 """.. CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $**"***195.00*
s ;�? CARMEL, INDIANA 46032 2828 N WEBSTER AVE CHECK NUMBER: 237072
INDIANAPOLIS IN 46219 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 60951 195.00 BUILDING REPAIRS & MA
i
Invoice
Luminaire Service, Inc. LUMIINAIRIE
2828 N. Webster Avenue seg.►icQ. ���•
Indianapolis, IN 46219 c0MAAERcIAL LI cHTI Nc
(317) 808-7;110 (317) 808-7015 (fax)
Date: 8/12/2014
Invoice No.: 60951
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 22793 Outdoor Service Customer ID: 1275
Reference: Work Order 22793 _
Terms: Net 30 Days PO Number:
Item Description Quantity Unit Price Amount
Labor
Performed troubleshooting. 1.50 $110.00 $165.00
Labor Subtotal: $165.00
Miscellaneous
Trip Charge 1.00 $30.00 $30.00
Miscellaneous Subtotal: $30.00
9 '7 7-
ti
AUG 2 0 2014
CW
P0(C
Mowq c-1�tvfqvA?
l D L--&O
( I OM 00
Inspected the signal pole at 136th St. & Monon. Subtotal: $195.00
The bolt threads are stripped and gone.
The entire base and pole need to be replaced Sales Tax: $0.00
Ran#14 screws through the base of pole to temporarily secure it Payments: $0.00
Total Due: $195.00
I
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
8/12/14 60951 Emergency light pole repair 136th St& Monon Grnwy xx1050 $ 195.00
Total $ 195.00
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
i
Voucher No. Warrant No.
368041 Luminaire Service, Inc. Allowed 20
2828 N. Webster Avenue
Indianapolis, IN 46219
In Sum of$
$ 195.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 60951 4350100 $ 195.00 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
i
4-Sep 2014
i
I
Signature
$ 195.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
L