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HomeMy WebLinkAbout307528 01/25/17 QJ W"�w �` CITY OF CARMEL, INDIANA VENDOR: 368041 ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $******"320.56' s ,=q; CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 307528 , oN ZIONSVILLE IN 46077 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 66428 320.56 BUILDING REPAIRS & MA \ 2 - % § 2 � 2 O / / W # a 2 2 0 P � o ® k 2 0 © Nom $ g \0 / § $ \ \ 00 z ƒ / f 7 £ § 2 a Cl) _ > ƒ $ k \ % / / / (ak k § $ q c SCD \ / t o ® p E \ 40 \ f 2 k \ 0 2 $ § ] / D ° ° CD @ e / \ CD c M k CD o - Q 3 > Q q - -;— 69 - - m — / ) \ § @ m E f & » 2 CO t % / B 0 J a 4 G m J / co \ o E $ m E ? » t E 0 w a m — o 0. § 2 ° o q \ 0 $o CL / k § | ƒ \ Invoice Luminaire Service, Inc. LUMINAIRE 10652 Deandra Drive Zionsville, IN 46077 J AN 0 g 201 C (317) 808-7010 (317) 733-2699 (fax) M R c G H T G Date: 12/23/2016 Invoice No.: 66428 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 29193 Outdoor Service Customer ID: 1275 Reference: Work Order 29193 Terms: Net 30 Days PO Number: Item Description Quantity Unit Price Amount Labor Lamp labor 1.00 $65.00 $65.00 Labor Subtotal: $65.00 Parts MS320/H75/ED28/PS74 MS320/H75/ED28/PS74 Lamp 1.00 $52.56 $52.56 Parts Subtotal: $52.56 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 lamps in A38, A15, A30 Subtotal: $320.56 Sales Tax: $0.00 Payments: $0.00 Total Due: $320.56