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Home My WebLink About255617 02/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 368927 ONE CIVIC SQUARE LUTRON SERVICES CO INC CHECK AMOUNT: $*******900.00* CARMEL, INDIANA 46032 PO Box 644396 CHECK NUMBER: 255617 PITTSBURGH PA 15264-4396 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 14060128 900.00 EQUIPMENT REPAIRS & M Voucher No. Warrant No. 368927 Lutron Services Co., Inc. Allowed 20 P.O. Box 644396 Pittsburgh, PA 15264-4396 In Sum of$ 1 $ 900.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 14060128 4350000 $ 900.00 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 I February 18, 2016 Signature $ 900.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i, l� I I 1 PLEASE RUIIT TO VMWolceaDate Icenillumb�r �� LUTRON SERVICES C©�INC s �„ 0 ti 14060128 ° :_ Services Co.,Inc. P O BOXt64w4396z . Coopersburg, PA 18036-1299 a Ply ti-SBURGI�PA 1'5264`4396= Work Order#11742538 CUSTOMER NO# YZ E- CrIlvM10 SHIP TO 164944 CARMEL CLAY PARKS& RECREATION CARMEL CLAY PARKS&RECREATION 1411 E 116TH STREET FEB 18 2016 1235 CENTRAL PARK DR EAST ,BY: CARMEL, IN.46032 CARMEL, IN 46032 US DATE ENTERED DATE SHIPPED CUSTOMER ORDER N SALES REP PAGE 1 12/23/15 12/23/15 r"' PO#39352 `y LIGHTSOURCE ELE Job# Service Date Visit Type,, TERMS 1070819 12/23/15 Billable Se�rvICe'M:;.=:,r NET 30 a 9'® ® ..,��,�. @ ..._ �-� ®.,- P � moo'® � ti. _ ®-. -� - ,-.w -• -® _ ® ,•�--_ * s�,.-�,t - e .5 Days LSC-NW-D-CS NON-WARR-1 DAY REPAIR-COMM 900.00 3.0 HRS NonWarranty Service Sub Total 900.00 PLEASE INCLUDE CUSTOMER <. ; NUMBER ON REMITTANCE T . -900 00.- NET DUE DATE 03/03/16 IF PAID WITHOUT DISCOUNT TERMS Service Date 12/23/15 Scheduling Contact Visit Type Billable Service Site Contact James Ransford 317 843-3863 PRICES SUBJECT TO CHANGE WITHOUT NOTICE DISCOUNT APPLIES TO INVOICE AMOUNT WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN ONLY.NO DISCOUNT ON SHIPPING AND HANDLING OR TAXES. e COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT.AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES ORIGINAL INVOICE DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.