247944 07/28/1 5 CITY OF CARMEL, INDIANA VENDOR: 368041
Q ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $""""*"60.00`
2a CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 247944
9MlpN.G�` ZIONSVILLE IN 46077 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 63005 60.00 EQUIPMENT REPAIRS & M
Invoice
Luminaire Service, Inc. LuMINAIRE
10652 Deandra Drive tee►-����, ���.
Zionsville, IN 46077 FY.
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C O M M E R C I A LL I G H T I N G
(317) 808-7010 (317) 808-7015 (fax)
Date: 7/17/2015
Invoice No.: 63005
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, 8/1/2015 - 11/1/2015 Customer ID: 1275
Reference: Agreement 334
Terms: Net 30 Days 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
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
7/17/15 63005 Light inspection service 8/1 - 11/1/15 36686 $ 60.00
Total $ 60.00
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$
$ 60.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 63005 4350000 $ 60.00 1 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
July 23, 2015
Signature
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund