249786 09/23/15 •CSN .
"f CITY OF CARMEL, INDIANA VENDOR: 368041
® it ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $'""'"""352.68*
r. r CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 249786
ZIONSVILLE IN 46077 CHECK DATE: 09/23/15
TpN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 63269 352.68 BUILDING REPAIRS & MA
Invoice
Luminaire Service, Inc. - - -= u �.' 1�
10652 Deandra Drive service, enc.
2015 '°�°----�-------"
Zionsville, IN 46077 SEP 0 8 coMMERcIAL LIGHTING
(317) 808-7010 (317) 733-2699 (fax) ':
Date: 8/21/2015
Invoice No.: 63269
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 24566 Outdoor Service Customer ID: 1275
Reference: Work Order 24566
Terms: Net 30 Days PO Number: y
Item Description Quantity Unit Price Amount
Labor
Lamp labor 3.00 $65.00 $195.00
Labor Subtotal: $195.00
Parts
MS320/H75/ED28/PS74 MS320/H75/ED28/PS74 Lamp 2.00 $52.56 $105.12
Parts Subtotal: $105.12
Miscellaneous
MS350/H75/ED28/PS/740 1.00 $52.56 $52.56
Miscellaneous Subtotal: $52.56
Replaced lamps in A34, A20, A27 Subtotal: $352.68
Sales Tax: $0.00
Payments: $0.00
Total Due: $352.68
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
8/21/15 63269 Bulb replacements in Central Park parking lot 39069 $ 352.68
Total $ 352.68
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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$
$ 352.68
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39069 F 63269 4350100 $ 352.68 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
September 17, 2015
Signature
$ 352.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund