HomeMy WebLinkAbout240044 12/09/2014 CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $**•""1,468.00"
?� CARMEL, INDIANA 46032 2828 N WEBSTER AVE CHECK NUMBER: 240044
s9M�7Fori�°9` INDIANAPOLIS IN 46219 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37725 61514 1,468.00 REPLACE LIGHT POLE 13
Invoice
LUMINAIRE
Luminaire Service, Inc.
2828 N. Webster Avenue NOV .1° 2014 c o M M E R G I A L L I c H r i H c
Indianapolis, IN 46219 By.
(317) 808-7010 (317) 808-7015 (fax)
Date: 11/7/2014
Invoice No.: 61514
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
Customer ID: 1275
Description: Work Order 23284 Projects Reference: Work Order 23284
Terms: Net 30 Days PO Number:
Item Description Quantity Unit Price Amount
Progress Billing 100.0% Complete
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address as of 12/5/14
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Zionsville, IN 46077
Removed, repaired and reinstalled signal pole at the Monon Trail & 136th Street Subtotal: $1,468.00
PER QUOTE. Sales Tax: $0.00
Payments: $0.00
Total Due: $1,468.00
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
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Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/7/14 61514 Repair flashing light on NE corner of 136 ST and 37725 $ 1,468.00
Monon Greenway
i
Total $ 1,468.00
I 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
20_
Clerk-Treasurer
Voucher No. Warrant No.
r
368041 Luminaire Service, Inc. Allowed 20 .
10(052- In Sum of$
$ 1,468.00 �-
ON ACCOUNT OF APPROPRIATION FOR., !.
101 General Fund f
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PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
37725 F 61514 4350400 $ 1,468.00 t 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
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3-Dec 20.14
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Signature
$ 1,468.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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