HomeMy WebLinkAbout309337 3/22/17 ��u ��'"'� CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $ 228.00'
�, ,�; CARMEL, INDIANA 46032 10652 IOL ANNRA DRIVE CHECK NUMBER: 309337
,,_T N CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 66888 228.00 GROUNDS MAINTENANCE
2 � k
U CD
0 z k/
, 2 �
> z
k / q M E
e / 0 a g
. 2 A g o E $ a R
� U %0 k� G
000 z/ § CD O � w CD
:3 -ne
a E # \ / -u / CD(Dk j 2 S9C /
/ k S j q o C /
m 7 0 o g
f
E
2
/ 7
FOOD z 0
2 R
a ] E \ D
n w —
f
/ \
M cl
k§ d / 49
D
/ -0j. m
\ §
k
@ a ¥ % & »
7
cc, m
\ ƒ K \ CD - - k 2
- M m J M o
\ C o & a \
° -4 / � k \ /
0 a m » `CL 0 C
o m a $ o
§ _
C |
f R
' Invoice
Luminaire Service, Inc. L1./M 1 N'A/RE
10652 Deandra Drive
MAR 1 6 2011
Zionsville IN 46077 �--��...-----
'� COMMERC I A L LIGHTING
(317) 808-7010 (317) 733-2699 (fax)
BY:
Date: 3/7/2017
Invoice No.: 66888
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 29967 Outdoor Service Customer ID: 1275
Reference: Work Order 29967
Terms: Net 30 Days PO Number:
Item Description Quantity Unit Price Amount
Labor
Replaced lamp 1.00 $118.00 $118.00
Labor Subtotal: $118.00
Parts
LU400 LU400 -Venture 2.00 $40.00 $80.00
Parts Subtotal: $80.00
Miscellaneous
LED Par38 lamp-FBO 1.00 $0.00 $0.00
Trip Charge 1.00 $30.00 $30.00
Miscellaneous Subtotal: $30.00
Replaced 2 lamps in a pole light in the parking area. Subtotal: $228.00
Replaced 2 customer-supplied LED lamps in the flashing lights over 96th Street.
Sales Tax: $0.00
Payments: $0.00
Total Due: $228.00