HomeMy WebLinkAbout255387 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $********60.00*
r. CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 255387
9M�i6N�O'? ZIONSVILLE IN 46077 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 39484 64189 60.00 INSPR OF 3 LOCATIONS
Invoice
eryi.ce, Inc: LUMINAIRE
10652Deandra Dnve ] service, ���.
Zi nsville INw46,077 JAN 2 5 2016
COMMERCIAL LI G HTI NG
80
8=7010 (317) 733-2699 (fax) BY:
_`.Date: 1/18/2016
v ice
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, 2/1/2016-5/1/2016 Customer ID: 1275
Reference:,*—Agr_gemen_t 334
Number: - - -
Item Description � _aaRYKV35�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
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
1/18/16 64189 Parking Lot Inspections MCC 39484 $ 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
t
Voucher No. Warrant No.
368041 Luminaire Service, Inc. 1 Allowed 20
10652 Deandra Drive ;
Zionsville, IN 46077
In Sum of$
$ 60.00
ON ACCOUNT OF APPROPRIATION FOR i
101 General Fund
i
PO#or Board Members
Dept# INVOICE NO. AcCT#/TITL AMOUNT
39484 64189 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
February 5, 2016
Signature
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund