HomeMy WebLinkAbout239072 11/11/14 a^% \� CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC
CHECK AMOUNT: $**'""'381.58`
9 �_� CARMEL, INDIANA 46032 2828 N WEBSTER AVE CHECK NUMBER: 239072
M«oN i�, INDIANAPOLIS IN 46219 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 61316 60.00 EQUIPMENT. REPAIRS & M
1125 4350400 61372 321.58 GROUNDS MAINTENANCE
Invoice
Luminaire Service, Inc. FOCT
TNTED LUMINAIRE
2828 N. Webster Avenue sel�►,�e, ,��.
Indianapolis, IN 46219 3 Z014C p M M E R C T A L L I G H T I N G
(317) 808-7010 (317) 808-7015 (fax)
Date: 10/16/2014
Invoice No.: 61372
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 23267 Outdoor Service Customer ID: 1275
ce: Work Order 23267
_ Terms: Net 30-Days - - - PO7�Numb ":2 -1- y3
Item Description Quantity Unit Price Amount
Labor
Replaced lamp 1.25 $110.00 $137.50
Labor Subtotal: $137.50
Miscellaneous
72PAR38/END/F22 LED flood 4.00 $38.52 $154.08
Trip Charge 1.00 $30.00 $30.00
Miscellaneous Subtotal: $184.08
Replaced 4 lamps with LED floods. Subtotal: $321.58
Sales Tax: $0.00
Payments: $0.00
Total Due: $321.58
Invoice
Luminaire Service, Inc. L-UMINAIRE
2828 N. Webster Avenue sen►ooB, �n�.
Indianapolis, IN 46219 . COMMERCIA L LIGHTING
(317) 808-7010 (317) 808-7015 (fax)
Date: 10/17/2014
Invoice No.: 61316
Bill to: Carmel Clay Parks & Recr atiorDCT 2 2 2014 Service at: Monon Community Center
1427 E. 116th Street 1235 Central Park Drive, Carmel Clay Park:
Carmel, IN 46032 ��' Carmel, IN 46032
i Description: Agr. 334, 11/1/2014- 1/31/2015 Customer ID: 1275
_ c�e: Agreement 334
Terms: Net 30 Days ---
Item Description Quantity Unit Price Amount
Agreement
Lights On 1.00 $60.00 $60.00
Agreement Subtotal: $60.00
kbvw((. 4kt U0 5RC'-h ave 1 Ill1 q_1131 1 s
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3(0to &(-0 P x
- I(25-4 --01- 350000 - --
Subtotal: $60.00
Sales Tax: $0.00
Payments: $0.00
Total Due: $60.00
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
10/16/14 61372 Flashing bulb replacement 111th/Monon Greenway 37743 $ 321.58
10/17/14 61316 Monthly Light Inspection 11/1/14- 1/31/15 36686 $ 60.00
Total $ 381.58
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
r
Voucher No. Warrant No.
368041 Luminaire Service, Inc. Allowed 20
2828 N. Webster Avenue
Indianapolis, IN 46219
In Sum of$
$ 381.58
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 61372 4350400 $ 321.58 1 hereby certify that the attached invoice(s), or
1125 61316 4350000 $ 60.00 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
6-Nov 2014
Signature
$ 381.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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