HomeMy WebLinkAbout300343 07/14/16 J`/ CITY OF CARMEL, INDIANA VENDOR: 3 8041
ONE CIVIC SQUARE L MINAIRE SERVICE INC CHECK AMOUNT: $*******131.59*
�roN =o CARMEL, INDIANA.46032 � DLLENR7CHECK DATE:
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DRIVE 52 NUMBER: 300343
ZNSVIN46077 4/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 65256 131.59 BUILDING REPAIRS & MA
Voucher No. Warrant No.
368041 Luminaire Service, Inc. Allowed 20
10652 Deandra Drive
Zionsville, IN 46077
In Sum of$
$ 131.59
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 65256 4350100 $ 131.59 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 ch a rge-is-rna d e-were-ordered-an
received except
July 6, 2016
1P
Signature
$ 131.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Ll�rn�nja>LIre Service, l:nc. �E EIVED ILU M I N AI RE
s Service. Inc.
tl10652 Deandra DnveD
ZI:'0-s le;IN; 46077 JUL 2016 connn+tiERc A icHrINc
(379)-8"08=70'10 (317) 733-2699 (fax)
$Y: LDateaY
lnvoice-No - s ,65256
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 27871 Outdoor Service Customer ID; 1275
Reference:" Wolk Oder— 27871
- _- Terms: Net 30-Days _ !..P Number:
Item Description Quantity 4~'"U`n`it-Price Amount
Labor
Replaced lamp 1.00 $75.00 $75.00
Labor Subtotal: $75.00
Miscellaneous -
CMH1'50TU/G12C142/E 1.00 $56.59 $56.59
Miscellaneous Subtotal: $56.59
Replaced lamp in,S.1 Subtotal: $131.59
Sales Tax: $0.00
Payments: $0.00
Total Due: $131', 5