HomeMy WebLinkAbout256807 03/29/16 CITY OF CARMEL, INDIANA VENDOR: 368041
CHECK AMOUNT: $*`""""*554.50*
ONE CIVIC SQUARE LUMINAIRE SERVICE INC
r.. � CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 256807
ZIONSVILLE IN 46077 CHECK DATE: 03/29/16
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 64655 554.50 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
3/15116 64655 Parking Lot Light Repair 39722 $ 554.50
f
Total 1 $ 664.50
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.
i
368041 Luminaire Service, Inc. Allowed 20
10652 Deandra Drive
Zionsville, IN 46077
I Sum of$
$ 554.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
I.
1093 64655 4350100 $ 554.50 1 hereby certify that the attached invoice(s), or
ajll(s) is(are)true and correct and that the
r1haterials or services itemized thereon for
which charge is made were ordered and
received except
I,
March 24, 2016
'P*N"VVUA)
Signature
$ 554.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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(317) G-7010 (317) 733-2699 (fax)
Date = �3/1'5/2016w_ ,
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 27079 Outdoor Service Customer ID: 1275
Reference: Work Order 27079
Terms:-Net 30-Days - PO Number:
Item Description Quantity Unit Price Amount
Labor
Ballast labor 1.00 $125.00 $125.00
Labor Subtotal: $125.00
Parts
P350ML5AC4M500K P350ML5AC4M500K 1.00 $226.50 $226.50
Parts Subtotal: $226.50
Flat Rate
LOS-MS350 MS350/H75/ED28/PS/740 2.00 $36.50 $73.00
Labor Charge 0.00 $65.00 $130.00
Flat Rate Subtotal: $203.00
Replaced lamp in A24
. - - . Subtotal: $554.50
Replaced lamp and ballasfin A27'
Sales Tax: .. $0.00
Payments: $0.00
T t Due:.