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HomeMy WebLinkAbout308864 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 368041 ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $""•'1,724.50" r� ZIONSVILLEIN 46077 CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CH9ECK NUMBER: 308864 M `��• „o CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 40855 66759 1,400.00 PARKING LIGHTS 1093 4350100 66767 324.50 BUILDING REPAIRS & MA CD ocn 20 k / q 4tf g 2 -1 E o 0 f . k n MSE j � @@ < 0B � § & q q k k $ q m 2 q $z mo o ® � C � \ CD 0 / ) 2 k Cl) CA) L" § a q C) 0 J = � � # C) C) ) � � � \ / o o / 2 o p 2 A f + + P 2 O � � 2 % % k 3 $ q q m � « n m f C\ ® 03 CD q o , Q k . n cc m 40 k F CD m 3 0 - (D/ k @ 7 k 7 m ƒ k I k @ 2 m @ \ 0o &q ( E - ƒ IEaC n§ \ \ % o m CD | 1 0 Invoice RECEIV D LUMINAIRE Luminaire Service Inc. sarvlca, lnc. ' FEB 242011 10652 Deandra Drive ` ° "` "` E R ` ' A ` " c " r ' " G Zionsville, IN 46077 ( BY:.............................. 317) 808-7010 (317) 733-2699 (fax Date: 2/1/2017 Invoice No.: 66759 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 Customer ID: 1275 Description: Work Order 29289 Projectsence: der 29289 Terms: Net 30 Days PO Number: 40855 Item Description ua ty'--=tlrn riceAmount Progress Billing 100.0% Complete Repaired underground wiring between pole A6/7 and A8/9 Subtotal: $1,400.00 PER QUOTE Sales Tax: $0.00 Payments: $0.00 Total Due: $1,400.00 Invoice Luminaire Service, Inc. LUMINAIRE 10652 Deandra Drive Zionsville, IN 46077 c0MMERcIAL LIGHTING (317) 808-7010 (317) 733-2699 (fax) Date: 2/15/2017 Invoice No.: 66767 Bill to: Carmel Clay Parks & Recreation _ Service at: Monon Community Center 1411 E. 116th Street i �1r� 1 `r , � 1235 Central Park Drive, Carmel Clay Parke Carmel, IN 46032 I Carmel, IN 46032 FEB 242017 Description: Work Order 29660 Outd i ice Customer ID: 1275 Reference: rder 60 Terms: Net 30 Days PO Numb Item Description Quantityni rce Amount Labor Performed troubleshooting. 2.75 $118.00 $324.50 Labor Subtotal: $324.50 Miscellaneous MH-SE 150/UVS/3k 1.00 $0.00 $0.00 Miscellaneous Subtotal: $0.00 Performed troubleshooting on poles A30 and A31 and found a leg of power not hot. Subtotal: $324.50 The customer will resolve the problem. The breaker to A18 and A20 was turned off. Sales Tax: $0.00 Replaced a customer-supplied lamp in S3. Payments: $0.00 Total Due: $324.50