HomeMy WebLinkAbout240045 12/09/2014 .44q�
�, ""1 CITY OF CARMEL, INDIANA VENDOR: 368927
ONE CIVIC SQUARE LUTRON SERVICES CO INC CHECK AMOUNT: $****"1,600.00*
f. CARMEL, INDIANA 46032 Po Box 644396 CHECK NUMBER: 240045
9.,;�,._�'i, PITTSBURGH PA 15264-4396 CHECK DATE: 12/09/14
ETON GQ•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 12800439 1,600.00 164944
L���®� PLEASE REMIT TO: Invoice Date Invoice Number
LUTRON SERVICES CO.,INC 11/25/14 12800439
=BY: CARMEL
Services Co.,Inc. P.O.BOX 644396
Coopersburg, PA 18036-1299 PITTSBURGH PA 15264-4396 Work Order#11120409
CUSTOMER NO# SHIP CLAY PARKS&RECREATION
164944 CARMEL CLAY PARKS&RECREATION
1411 E 116TH STREET 1235 CENTRAL PARK DR EAST
CARMEL, IN.46032
CARMEL, IN 46032 US
DATE ENTERED DATE SHIPPED CUSTOMER ORDER NO. SALES REP PAGE 1
11/18/14 11/18/14 PO#37764 LIGHTSOURCE ELE
Job# Service Date Visit Type TERMS
1070819 11/18/14 Billable Service NET 30
1.0 Days LSC-DAY-ADDL-CS ADDITIONAL DAY-COMM 1,600.00
8.0 HRS Other Service
Sub Total 1,600.00
PLEASE INCLUDE CUSTOMER TOTAL 1,600.00
NUMBER ON REMITTANCE
NET DUE DATE 12/25/14
IF PAID WITHOUT DISCOUNT TERMS Service Date
'f 11/18/14
LUTPOh t���1J(N� ((•�� (� Scheduling Contact
Visit Type
FBillable Service
f Site Contact
Id9 I —
�J�' Mike Kilpatrick
317 573-5239
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PRICES SUBJECT TO CHANGE WITHOUT NOTICE DISCOUNT APPLIES TO INVOICE AMOUNT e
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN ONLY.NO DISCOUNT ON FREIGHT OR TAXES
COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS
6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT.AS AMENDED,
AND OF REGULATIONS AND ORDERS OF THE UNITED STATES I ORIGINAL INVOICE
DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.
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.
Lutron Services Co., Inc. Terms
P.O. Box 644396
Pittsburgh, PA 15264-4396
1
Invoice Invoice-- Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/25/14 12800439 Lutron training 11/18/14 37764 $ 1,600.00
Total Ts 1,600.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IG 5-11-10-1.6
20_
Clerk-Treasurer
r
I
Voucher No. Warrant No.
Lutron Services Co., Inc. Allowed 20 -
P.O. Box 644396
Pittsburgh; PA 15264-4396
In Sum of$
$ 1_,600.00-
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. kCCT#/TITL AMOUNT
1091 12800439 4357004 $ , 1,600.00 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
3-Dec 2014
Signature
$ 1.,600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund J
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