HomeMy WebLinkAbout246422 06/1 7/1 5 CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $*******254.38*
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 246422
M[TON`o; ZIONSVILLE IN 46077 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 62653 254.38 GROUNDS MAINTENANCE
Invoice
Luminaire Service, Inc. LUMINAIRE
10652 Deandra DriveILB."
AY 2 2 2015 service, "C-
Zionsville, IN 46077 COMMERCIAL LI G HTI NG
(317) 808-7010 (317) 808-7015 (fax) __
Date: 5/1/2015
Invoice No.: 62653
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 24817 Indoor Service Customer ID: 1275
Reference: Work Order 24817
Terms. Net-30-Days—` — PO Number:
Item Description Quantity Unit Price Amount
Labor
Replaced lamp 2.00 $75.00 $150.00
Labor Subtotal: $150.00
Parts
12.5PAR30S/F25 3000 CW SO 12.5PAR30S/F25 3000 CW 2.00 $37.19: $74.38
Parts Subtotal: $74.38
Miscellaneous
Trip Charge 1.00 $30.00 $30.00
Miscellaneous Subtotal: $30.00
Replaced 2.1amps facing east on mast:arm. Subtotal: $254.38
Sales Tax: $0.00
Payments: $0.00
Total Due:1 $254.38
J
ITEM F QTY MATERIAL B UNIT TOTAL LU M'NA'
NO. G O COST COSTservice,enc. ;2828 N. Webster Avenue • Indianapolis, Indiana 46219
w,
N 317-808-7010 FAX 3
17-808-7015
•S ne,i ; „ f 800-899-0448
ORDER
NO. ry_ �
CUST. �u1C�ion C.Om?Y7mio,C•Lnwr w
No. E235 camViT..01 Park Dive
•ORDER'
DATE
el/•'}d4 4
INC RTE
H/17
T
Cal X_11VLUV_1
IIS _
Todd Snyder
1F15 ;L fight a#.96ij W,Monou II&S bcm 16111i i-Ir duoui
aiml ASAI
j !
-Fc6 CASf ny►c
C - strC� t P rrr►�S
I
j
oils Cally, COv T
T M1lY•.Ri ham..-e.- -4- @__v_e-. ....
254292: x, 9_lahlr.on 19t ata 3 �Outdoor Sorvieo
24,566 Liohis an Week 3 outdoof sem€rte
°S.�?6'r.4 -S d•R t-a!'aS'Y4 C 1-.:-Ae•..z�L^.�'...�-.,-.
LABOROFFICE Customer si
TYPE DATE NAME FROM ” ' TO HOURS USE ONLY 9nature below acknowledges satisfactory completion of work. WORK
COMPLETED
CUSTOMER I!//
tF l,� YES NO,
t ` cf, SIGNATURE' DATE
LABOR DATE NAME ' FROM TO HOURS OFFICE
TYPE USE ONLY
7 t � �• `� � �-GIC
TECHNICIAN SIGNATURES -- —
WHITE-OFFICE CANARY=CUSTOMER BILLING GOLDENROD-PAYROLL GREEN-CUSTOMER
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
5/1/15 62653 Light bulb replacements Monon Greenway at 96th st 38612 $ 254.38
Total $ 254.38
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.
368041 Luminaire Service, Inc. Allowed 20
10652 Deandra Drive
Zionsville, IN 46077
In Sum of$
$ 254.38
ON ACCOUNT OF APPROPRIATION FOR
i
101 General Fund
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1125 62653 4350400.. $ 254.38 I 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
I
; I
i
June 11, 2015
1
Signature
$ 254.3,8, Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund