HomeMy WebLinkAbout255498 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $•""""'289.93`
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 255498
ZIONSVILLE IN 46077 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 64266 289.93 BUILDING REPAIRS & MA
Voucher No. Warrant No.
368041 Luminaire Service, Inc. Allowed 20
10652 Deandra Drive
Zionsville, IN 46077
]n Sum of$
$ 289.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
A
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
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1093 64266 4350100 $ 289.93 I 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
1
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February 10, 2016
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Signature
$ 289.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Invoice
Lurininaire Service,- RECEIVED iL.11,��t IRE
10662 Deandra Drive,. servioe, ,nc.
, C O M N1 ER C I A L L I G H T 1 N G
Ziorisville .fN .4607.7:... FEB - 1 2016
(317) 808-7010 (317) 733-2699 (fax)
BY: _
'Date: 1/22/20;16
'Invoice No.: - 64266 '
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 26624 Outdoor Service Customer ID: 1275
Reference: Work Order 26624
Terms: Net 3"0 Days - -- - -- -- - - - -- PO Number: "--- - - - -- -
Item Description Quantity Unit Price Amount
Labor
Misc. Repairs 1.75 $110.00 $192.50
Labor Subtotal: $192.50
Parts
HEB-AA FUSEHOLDER F/ 13/32 X 1-1/2" 1.00 $17.19 $17.19
KTK-10 600V MIDGET FUSE 2.00 $13.84 $27.68
MS350/H75/ED28/PS740 MS350/H75/ED28/PS740 1.00 $52.56 $52.56
Parts Subtotal: $97.43
- ITX
Repaired burnt wiring at the base of A20 (mice nest) Subtotal: $289.93
Replaced lamp, fuse and fuse holder.
Sales Tax: $0.00
Payments: $0.00
Total-Due: - $289;93