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CITY OF CARMEL, INDIANA VENDOR: 368041 ,,,,,,,,,,,,,,,ONE CIVIC SQUARE LUMINAIRE SERVICE INCCHECK AMOUNT: S 60.00CARMEL, INDIANA 46032 Z0652 DEANNRA DRIVE CHECK NUMBER: 307783
CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 66493 60.00 EQUIPMENT REPAIRS & M
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Invoice
Luminaire Service, Inc. LUMINAIRE
10652 Deandra Drive
Zionsville, IN 46077 COMMERCIAL LIG WTI NG
(317) 808-7010 (317) 733-2699 (fax)
Date: 1/17/2017
Invoice No.: 66493
Bill to: Carmel Clay Parks & Recreation Service at: Monon Community Center
1411 E. 116th Street R 1235 Central Park Drive, Carmel Clay Park:
Carmel, IN 46032JAN2 201 Carmel, IN 46032
K
Description: Agr. 334, 2/1/2017-4/30/20 B Customer ID: 1275
Reference: Agreement 334
Terms: Net 30 Days PO Number:
Item Description Quantity Unit Price Amount
Agreement
Lights On 1.00 $60.00 $60.00
Agreement Subtotal: $60.00
Subtotal: $60.00
Sales Tax: $0.00
Payments: $0.00
Total Due:1 $60.00