HomeMy WebLinkAbout256423 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $*******561.00*
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 256423
ZIONSVILLE IN 46077 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 64531 561.00 BUILDING REPAIRS & MA
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
2/26/16 64531 Parking Lot Light Repair 39654 $ 561.00
Total $ 561.00
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
f
Voucher No. Warrant No.
368041 Luminaire Service, Inc. Allowed 20
10652 Deandra Drive
Zionsville, IN 46077
In Sum of$
$ 561.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1093 64531 4350100 $ 561.00 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
I received except
I
March 10, 2016
Signature
$ 561.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
�u�mlraaire Servrce #nc p — ` , ~ LUMINAIRE
10652 Qeandra Drlue:; service, ,mac. _
Zionsville, 46077 MAR 0 7 2016
r C O M M E R C I A L L I G H T I N G
317)-8'0'8-7010 r x(317) 733-2699 (fa
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CDate'_. fM 2/26%2016
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 26846 Outdoor Service Customer ID: 1275
_ Reference: Work Order 26846
Terms: Net-30-Days — PO Number:
Item Description Quantity Unit Price Amount
Labor
Ballast labor 1.00 $125.00 $125.00
Lamp labor 3.00 $65.00 $195.00
Labor Subtotal: $320.00
Parts
BVSO41A Ignitor- 175-400 PS MH 1-.00 $30.00 $30.00
MS320/H75/ED28/PS74 MS320/H75/ED28/PS74 Lamp 3.00 $36.50 $109.50
Parts Subtotal: $139.50
Flat Rate
LOS-MS350 MS350/H75/ED28/PS/740 1.00 $36.50 $36.50
Labor Charge 0.00 $65.00 $65.00
Flat Rate Subtotal: $101.50
Replaced lamps in A35, A28, A23, A25
Replaced ignitor in A27 Subtotal: $561.00
Sales Tax: $0.00
Payments: $0.00