HomeMy WebLinkAbout304949 11/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECKAMOUNT: $********60.00*
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 304949
ZIONSVILLE IN 46077 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 39484 65921 60.00 INSPR OF 3 LOCATIONS
Voucher No. Warrant No.
368041 Luminaire Service, Inc. Allowed 20
10652 Deandra Drive
Zionsville, IN 46077
In Sum of$
$ 60.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members
Dept#
39484 65921 4350000 $ 60.00 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
November 4, 2016
Signature
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
fL-u;rnrnairesSen7L-7 Inc.. . RECEIVED LUMINAIRE
10662 Depgra-Qnve
1'
�-„ OCT 9 2016
v �L�I1S1/1u_e;� 077' �7 ::, L J C 0 M M E R C I A L L I G H I I IH G
(317) 808-7010 (317) 733-2699 (fax) BY:
Date ;:'a 1 VA 7f2016 '
ttsvo�ce=No�'{`�';65921
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: Agr. 334, 11/1/2016- 1/31/2017 CustomerAD: 1275
_ Reference: Agreement E. 334
Terms: Net 30 Days J PO Number:
Item DescriptionL Quantity Unit Price Amount
i
Agreement
Lights On 1.00 $60.00 $60.00
Agreement Subtotal: $60.00
Subtotal: $60.00
Sales Tax: $0.00
Payments: $0.00
tot i Due: r �,-6 00