251639 11/18/15 � Coq .
°' "F CITY OF CARMEL, INDIANA VENDOR: 368041
j; ® ij ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: S""`"203.00'
}•. r CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 251639
?y�,rpN�� ZIONSVILLE IN 46077 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 63646 235.12 BUILDING REPAIRS & MA
1093 4350100 63668 -32.12 BUILDING REPAIRS & MA
Invoice
CEI`TED -----...ea
Luminaire Service, Inc.
10652 Deandra Drive OCT 2 6 2015 $er VICE �nC.
Zionsville, IN 46077
Y. COMMERCIAL LIGHTING
(317) 808-7010
(317) 733-2699 (fa
Date: 10/20/2015
Invoice No.: 63646
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: Work Order 25882 Outdoor Service Customer ID: 1275
_Reference: Work Order 25882
Terms: Net 30 Days - - PO Number: - —'
Item Description Quantity Unit Price Amount
Labor
Lamp labor 2.00 $65.00 $130.00
Labor Subtotal: $130.00
Miscellaneous
MS350/H75/ED28/PS/740 2.00 $52.56 $105.12
Miscellaneous Subtotal: $105.12
Replaced lamps in Al, A3 Subtotal: $235.12
Sales Tax: $0.00
Payments: $0.00
Total Due: $235.12
edit
OCT 28 2015
Luminaire Service, Inc.
10652 Deandra Drive;
Zionsville, IN 46077 connMERcIAL LicHTING
(317) 808-7010 (317) 733-2699 (fax)
Date: 10/28/2015
Invoice No.: 63668
Bill to: Carmel Clay Parks& Recreation service at: Monon Community Center
1411 E. 116th Street 1235 Central Park Drive, Carmel Clay Parks&F
Carmel, IN 46032 Carmel, IN 46032
Description: Work Order 25882 Outdoor Service Customer ID: 1275
Reference: Work Order 25882
Terms: Net 30 Days PO Number:
Item Description Quantity Unit Price Amount
Miscellaneous
MS350/H75/ED28/PS/740 -2.00 $16.06 -$32.12
Miscellaneous Subtotal: -$32.12
Credit overcharge on lamps. Subtotal: -$32.12
Sales Tax: $0.00
Payments: $0.00
Total Due: -$32.12
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
10/20/15 63646 MCC Parking Lot Light repair xx2931 $ 235.12
10/26/15 63668 Credit for overcharge xx2931 $ (32.12)
Total $ 203.00
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$
$ 203.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 63646 4350100 $ 235.12._ 1 hereby certify that the attached invoice(s), or
1093 63668 4350100 $ (32.12) 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
November 3, 2015
Signature
$ 203.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund