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Home My WebLink About240359 12/16/14 y u'�,q� CITY OF CARMEL, INDIANA VENDOR: 368041 ® :• ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $*******543.96* :9� ,�a; CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 240359 °'a:sa�, ZIONSVILLE IN 46077 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 61641 265.06 GROUNDS MAINTENANCE 1125 4350400 61642 278.90 GROUNDS MAINTENANCE Invoice Luminaire Service, Inc. C LUMINAIRE 10652 Deandra Drive Zionsville, IN 46077 MC coMMERcInL L icHriNc (317) 808-7010 (317) 808-7015 fax) Date: 11/20/2014 Invoice No.: 61642 Bill to: Carmel Clay Parks & Recreation Service at: Monon Community Center 1427 E. 116th Street 1235 Central Park Drive, Carmel Clay Park: I Carmel, IN 46032 Carmel, IN 46032 Description: Work Order 23496 Indoor Service Customer ID: 1275 Reference: -Work-Order 23496. _ _- —Terms: Net-30-Days- PO Number: Item Description Quantity Unit Price Amount Labor Replaced lamp 1.50 $75.00 $112.50 Labor Subtotal: $112.50 Miscellaneous 100 watt LED lamps 4.00 $34.10 $136.40 Trip Charge 1.00 $30.00 $30.00 Miscellaneous Subtotal: $166.40 Installed 4 LED lamps in the 136th Street Monon crossing Subtotal: $278.90 Sales Tax: $0.00 Payments: $0.00 Total Due: $278.90 ITEM M F UNIT TOTAL LUMINAIRE F QTY � � NO. G MATERIAL . .0 COSTG05T.` service,Inc. 2828 N. Webster Avenue Indianapolis, Indiana 46219 317-808-7010 • FAX 317-808-7015 COMMERCIAL LIGHTING 800-899-0448 ORDER 1 . . CUST._ �'��`�61��91 t�`Llti:lt�liSll�t'�'t'L![�E Carmel Clay Parts&Reaeff6on, ORDER DATE r 4u-aie NT at g. . INC RTE, r_ x�rna,r•sada e.,^dx a anr:: .. '.food S'Hyder (41T)517-=404 91)imps in bldviom Ti 1365th t crossing I 11- 0c), ;,'csAC'Itta' 1 d 1C4 s Pf6 c" calls: CO"NINIENT$-_r�av1%1•sfa^- VA u�C�1�1 ' �1Ca `� f � C�1cJ(�Ca3� Ci(OSS -- Jj J Lighis an VVo.4 t � 0uid01•S'. - c Brad Kamp I 7 `a:t ? !i'sl'?9 f'?fil!�.� C-tc�e� kfn�aii�a'T'�� t`!� 1#rtna-��rtrir•-r LABOR DATE . NAME FROM TO HOURS OFFICE Customer signature below acknowledges satisfactory completion of work. WORK TYPE USE ONLY COMPLETED YES NO CUSTOMER SIGNA URE . I t"\ DATE I I /L �/ I�/ j ❑ LABOR OFFICE TYPE DATE NAME FROM TO HOURS USE ONLY •TECHNICIAN SIGNATURE WHITE,-OFFICE CANARY-CUSTOMER BILLING>'?'. GOLDENROD-PAYROLL GR@EN-CUSTOMER Invoice Luminaire Service, Inc. LUPA I NAI RE 10652 Deandra Drive CElVS� Zionsville, IN 46077 COMMERCIAL L I G H T I NG (317) 808-7010 (317) 808-7015 (fax) Cr:C p X014 _- te: 11/19/2014 Invoice No.: 61641 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 23440 Outdoor Service Customer ID: 1275 _ Reference: Work Order 23440 .r-__ Ter..mm s: Nef PO Number• Item Description Quantity Unit Price Amount Labor Misc. Repairs 2.00 $110.00 $220.00 Labor Subtotal: $220.00 Miscellaneous MS350/H75/ED28/PS/740 1.00 $45.06 $45.06 Miscellaneous Subtotal: $45.06 U S Replaced lamp in'A38 Subtotal: $265.06 Had to clear ice out of the fixture. Siliconed the front of the fixture in an attempt to stop water from getting in. Sales Tax: 15 Payments: $0.00 Total Due: $26B-21r',. 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 10652 Deandra Drive Zionsville, IN 46077 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/20/14 61642 Light replacements 37878 $ 278.90 11/19/14 61641 Light replacements 37878 $ 265.06 3.96 Total $ 543.96 I 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 ilk 20 Clerk-Treasurer Voucher No. Warrant No. 368041 Luminaire Service, Inc. Allowed 20 10652 Deandra Drive 1 Zionsville, IN 46077 In Sum of$ i $ 543.96 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 61642 4350400 $ 278.90 1 hereby certify that the attached invoice(s), or 1125 61641 4350400 $ 265.06 ' bill(s) is(are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except , 12-Dec 2014 i Signature $ 543.96 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund i