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HomeMy WebLinkAbout306310 12/16/16 J, CITY OF CARMEL, INDIANA VENDOR: 368041 q t ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $"""""""610.92" CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 306310 ZIONSVILLE IN 46077 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 66217 610.92 BUILDING REPAIRS K--MA $ 2 � 0 co * O / CD W _ q 2 > f 0k z 0 w-1oc 2 o < k � ] R K o 0 o c a (J., - § K) e (a 2 f © 0 -4 z O CL § > 2 k ƒ _ _ # o T # mak ƒ % q n q 0 / \ \ / R CL / 4 \ f 2 k z 0 c � 2 R - D § \ 2 = E E £ e f F cr § $ < _ & & 0 F a CD W / G > n 2 - � n Q - CD m - k ( 2 \ § \ ) ] E ± cn k@ / \ S% k »k @k / §S 0, _ / / C k \ / ? 0) CL § 9 < C ° q �_ R \ $ o A § \ | \ o �. Invoice Luminaire Service, Inc. LUMINAIRE 10652 Deandra Drive '��1 ,,,, e►w��, �.,�. Zionsville, IN 46077 C 0 M M E R C I A L LIG H T I NG (317) 808-7010 (317) 733-2699 (fax) Date: 11/18/2016 Invoice No.: 66217 Bill to: Carmel Clay Parks & Recreation rvice at: Monon Community Center 1411 E. 116th Street RECEIVE 12 5 Central Park Drive, Carmel Clay Park Carmel, IN 46032 DE i) ? Z iio Carmel, IN 46032 BY: Description: Work Order 28697 Outdoor Service Customer ID: 1275 Reference: Work Order 28697 Terms: Net 30 Days PO Number: Item Description Quantity Unit Price Amount Labor Performed troubleshooting. 0.50 $80.00 $40.00 Labor Subtotal: $40.00 Flat Rate LOS-M400ML M400ML5AC4M500K 1.00 $139.98 $139.98 Labor Charge 0.00 $125.00 $125.00 LOS-M400W2 MH400W/U/ED28 1.00 $37.94 $37.94 Labor Charge 0.00 $65.00 $65.00 LOS-MS350 MS350/H75/ED28/PS/740 2.00 $36.50 $73.00 Labor Charge 0.00 $65.00 $130.00 Flat Rate Subtotal: $570.92 Replaced lamp and ballast in A14 Subtotal: $610.92 Replaced lamps in A6 and A7 Performed troubleshooting and found cut wire between 2 poles. Sales Tax: $0.00 Payments: $0.00 Total Due:1 $610.92