HomeMy WebLinkAbout245904 06/03/15 J'% "p"\ CITY OF CARMEL, INDIANA VENDOR: 368041
® `1 ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $*******120.06*
r. ;?�; CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 245904
9��f TON^G�. ZIONSVILLE IN 46077 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 61849 120.06 BUILDING REPAIRS & MA
Invoice
Luminaire Service, Inc. LU M I NAI RE
10652 Deandra Drive MAY 13 2015 I �-. ce,l =---
Zionsville, IN 46077 COMMERCIAL LIGHTING
(317)808-7010 (317)808-7015 (fax) B s _
Date: 12/24/2014
Invoice No.: 61849
Bill to: Carmel Clay Parks&Recreation service at: Monon Community Center
1427 E. 116th Street 1235 Central Park Drive,Carmel Clay Parks&F
Carmel, IN 46032 Carmel, IN 46032
Description: Work Order 23669 Outdoor Service Customer ID: 1275
Reference: Work Order 23669
Terms: Net 30 Days, P.0-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 A2 Subtotal: $120.06
Sales Tax: $3.15
Payments: $0.00
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
12/24/14 61849 Parking lot bulb change xx2139 $ 1.20.06
Total , $ 120.06
1 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
Voucher No. Warrant No.
368041 Luminaire Service,Inc. Allowed 20
10652 Deandra Drive
Zionsville, IN 46077
In Sum of$
$ 120.06 .
ON ACCOUNT OF APPROPRIATION FOR
r
101 General Fund
PO#or Board Members
De t# INVOICE NO. CCT#MTL AMOUNT.
P
1125 . 61849 4350100 $ 120.06 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
r
materials or services itemized thereon for
which charge is made Were ordered and
received except
. j
May 28, 2015
III,
I
Signature
$ 120.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I! '