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Home My WebLink About241778 02/03/15 F�V 4�p"'� CITY OF CARMEL, INDIANA VENDOR: 368041 ® ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $""'"'180.06` a,, ,?� CARMEL, INDIANA 46032 10652 IDL ANNRnA DRIVEDCHECK NUMBER: 241778 ra„ CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 61898 60.00 EQUIPMENT REPAIRS & M 1125 4350100 61970 120.06 BUILDING REPAIRS & MA Invoice Luminaire Service, Inc. . r � L-U M 1 NAI FSE 10652 Deandra Drive sel�,�CE•, ��. _ Zionsville, IN 46077 JAN 22 2015 COMMERCIAL LIGHTING (317) 808-7010 (317) 808-7015 (fax) BY: Date: 1/19/2015 Invoice No.: 61898 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: Agr. 334, 2/1/2015 - 5/1/2015 Customer ID: 1275 Reference: Agreement 334 Terms: NeF. ays PO Number: Item Description Quantity Unit Price Amount Agreement Lights On 1.00 $60.00 $60.00 Agreement Subtotal: $60.00 Subtotal: $60.00 Sales Tax: $0.00 Payments: $0.00 Total Due: $60.00 Invoice 1 YN Luminaire Service, Inc. ILIU I I NAI RE 10652 Deandra Drive Zionsville, IN 46077 COMMERCIAL LIGHTI NO (317) 808-7010 (317) 808-7015 (fax) LBY : Date: 1/19/2015 Invoice No.: 61970 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 23898 Outdoor Service Customer ID: 1275 Reference: Work Order 2_3898 Terms: F-et—j-0a" ys — - - - - PO Number: -- -_- - -- ---- - Item Description Quantity Unit Price Amount Labor Minimum labor- 1.00 $75.00 $75.00 Labor Subtotal: $75.00 Miscellaneous MS350/H75/ED28/PS/740 1.00 $45.06 $45.06 Miscellaneous Subtotal: $45.06 Replaced lamp in pole A4 Subtotal: $120.06 Sales Tax: $3.15 Payments: $0.00 TD31jo i-, Total Due: $123.21 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 1/19/15 61898 Monthly light inspections 2/1 -5/1/15 36686 $ 60.00 -61.9.7.0_._ _,, Replacement,lamps-for MCC-Parking_lot_ xx1655- $ 120.06 Total $ 180.06 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 ,20_ Clerk-Treasurer 1 Voucher No. Warrant No. 368041 Luminaire Service, Inc. Allowed 20 10652 Deandra Drive Zionsville, IN 46077 In Sum of$ $ 180.06 i ON ACCOUNT OF APPROPRIATION FOR (' i 101 General Fund PO#or IN NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 61898 43500.00 $ 60.00; 1 hereby certify that the attached invoice(s), or 1125 61970 4350100 $ 120.06' bill(s)is(are)true and correct and that the { materials or services itemized thereon for which charge is made were ordered and is received except i January 29, 2015 I �_ y�lt�ytlh� Signature $ 180.06_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f