HomeMy WebLinkAbout237451 09/23/14 a
CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $*******367.50*
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� CARMEL, INDIANA 46032 2828 N WEBSTER AVE CHECK NUMBER: 237451
.y��roN�°. INDIANAPOLIS IN 46219 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 61068 367.50 EQUIPMENT REPAIRS & M
Invoice
Luminaire Service, Inc. L-UMI!'HIRE
2828 N. Webster Avenue
Indianapolis, IN 46219 COMMERCIAL Lir, riNG
(317) 808-7010 (317) 808-7015 (fax)
Date: 8/29
r_-^ =5�X����r;D Invoice No.: 61068
75EP - 5 2014
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 22759 Outdoor Service Customer ID: 1275
_
Reference: Work Order 22759
-- — Term' s:Net MUM - - PO Number: c1683
Item Description Quantity Unit Price Amount
Labor
Lamp labor 2.00 $65.00 $130.00
Misc. Repairs 0.50 $110.00 $55.00
Labor Subtotal: $185.00
Parts .
BVSO41A Ignitor- 175-400 PS MH 1.00 $87.62 $87.62
MS320/H75/ED28/PS74 MS320/H75/ED28/PS74 Lamp 2.00 $47.44 $94.88
Parts Subtotal: $182.50
CS
ALUo
4350000
Replaced lam in A46
p p
Subtotal. $367.50
A38 was full of water. Drained and replaced lamp and ignitor.
Filled gaps with silicone. Sales Tax: 8
Payments: $0.00
Total Due: AW-28-1
.
S0
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
8/29/14 61068 Bulb replacement/repair to light poles A38;A46 37585 $ 367.50
Total $ 367.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
I
i
Voucher No. Warrant No. 1
I
368041 Luminaire Service, Inc. Allowed 20
2828 N. Webster Avenue
Indianapolis, IN 46219
In Sum of$
$ 367.50
i
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
I
PO#or INVOICE NO. CCT#/TITL AMOUNT i Board Members
Dept#
1125 61068 4350000 $ 367.50 j 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
f
f 18-Sep 2014
Signature
$ 367.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund