251174 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $""`""60.00`CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 251174
ZIONSVILLE IN 46077 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 63627 60.00 EQUIPMENT REPAIRS & M
I
Invoice
RECEIVED
Luminaire Service, Inc. ELUMINAIRE
10652 Deandra Drive OCT 2 6 2015
Zionsville, IN 46077 C 0 M M E R C I n ,_ Li G H T I N 0
(317) 808-7010 (317) 733-2699 (fax) BY:
Date: 10/19/2015
Invoice No.: 63627
Bill to: Carmel Clay Parks & Recreation Service at: Monon Community Center
1411 E. 116th Street 1235 Central Park Drive, Carmel Clay Park:
Carmel, IN 46032 Carmel, IN 46032
Description: Agr. 334, 11/1/2015 - 1/31/2016 Customer ID: 1275
_ mReference: A_ gre_ement 33.4
Ters: Net 30 Gays _ _ 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
10/19/15 63627 Monthly light inspection services 11/1/15 - 1/31/16 36686 $ 60.00
I
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#MTL AMOUNT
1125 63627 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
October 27, 2015
Signature
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund