241076 01/13/15 u' CITY OF CARMEL, INDIANA VENDOR: 368927
ONE CIVIC SQUARE LUTRON SERVICES CO INC CHECK AMOUNT: $*******562.50*
x ITpN Cp'?�; CARMEL, INDIANA 46032 Po Box 644396 CHECK NUMBER: 241076
9;�_�,�� PITTSBURGH PA 15264-4396 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 12887287 562.50 REPAIR PARTS
264 363 374
LUTRON. PLEASE TO:
LUTRONMISERVICES CO.,INC INVOICE DATE INVOICE NUMBER
P.Q. BOX 644396 DEC 3:0 2014 12/25/14 12887287
Services Co., Inc. PITTSBURGH PA 15264-4396
COOpefSburg PA 18036-1299 ORDER NUMBER - 13519782 SL
610-282-3800
SOLD TO AME AS SOLD TO UNLESS SHOWN)
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
CUSTOMER NO. 1411 E 116TH STREET 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 ATTN: MIKE KILPATRICK
United States CARMEL, IN 46032
164944 United States
PAGE 1
DATE ENTERED DATE SHIPPED STOME ORDER NO. SALES REP. F.O.B.
12/23/14. 12/23/14 37922 LIGHTSOURCE (ELE—LSC) Freight Prepaid
SHIPPED VIA LBS. NO.OF CTNS TERMS CCF NO.
UPS I NET 30
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1...�1EE ............it Y.�Fl1Pt? I........fY.£..s�C. CC?.[?...... .. ,.........GA1J4�.N .......................................................................lel*SG.....t?71hf..................................................... ..................tJ.41..........
Tracking # 1Z17580503957299 1
1 1 C-USB-IR ECOSYS USB PROGRAMMER
TOTAL DUE 562 . 50
PLEASE INCLUDE CUSTOMER
NUMBER ON REMITTANCE
NET DUE DATE 01/24/15
THIS INV ICE MAY CONTAIN SALES TAX. IF YOU BELIEVE YOU ARE EXEMPT
FROM SALES TAX, PLEASE EMAIL A COPY OF YOUR SALES TAX EXEM TIO
CERTIFIC TE TO TAX@LUTRON.CO14 OR FAX TO 484-499-1214 .
i
PRICES SUBJECT TO CHANGE WITHOUT NOTICE ORIGINAL INVOICE DISCOUNT APPLIES TO INVOICE AMOUNT ONLY. PAY LAST AMOUNT
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALLAPPLICABLE REQUIREMENTS
OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACTAS AMENDED,AND OF REGULATIONS AND ORDERS OF NO DISCOUNT ON FREIGHT OR TAXES THIS COLUMN
THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.
` lut-inv-sv 041714
r
264 363 374 3
LUTRON.
Services Co., Inc.
Coopersburg PA 18036-1299
CARMEL CLAY PARKS&RECREATION
1411 E 116TH STREET
CARMEL, IN 46032
United States
PLEASE NOTE--
FIRST INVOICE PRINTED ON THE REVERSE SIDE OF THIS PAGE
• MULTIPLE PAGE INVOICES MAY BE DUPLEXED
I
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. .
368927 Lutron Services Co., Inc. Terms
P.O. Box 644396
Pittsburgh, PA 15264-4396
Invoice Invoice Description
Date - Number (or note attached invoice(s)or bill(s)) PO# Amount
12/25/14 12887287 Lutron IR transmitter 37922 $ 562.50
Total_ $ 562.50
I 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
Voucher No. Warrant No.
368927 Lutron Services Co., Inc. Allowed 20
P.O. Box 644396
Pittsburgh, PA 15264-4396
In Sum of$
$ 562.50
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
I
1093 12887287 4237000 $ 562.50 1 hereby certify that the attached invoice(s), or
i
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
w
January 8, 2015
'a
Signature
$ 562.50 i Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
I