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
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„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
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Invoice
RECEIV D LUMINAIRE
Luminaire Service Inc. sarvlca, lnc.
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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