HomeMy WebLinkAbout310772 04/26/17 �;� CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC
�� CHECK AMOUNT: $********60.00'
r° CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 310772
+,,, ZIONSVILLE IN 46077 CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 67106 60.00 EQUIPMENT REPAIRS & M
\
20 k /
70
% _ / k \ CD
2
o o 0 P
j2 0 40 M E
� 2 —& c § cD §
9 E 7 —
o \ z < � 7
0 ®
[ § z o 7 � �
p ■ O _ m
a E 2 > 2 R ƒ
_ƒ % / -u #
S 7 ƒ S 9 G
$ o j A q < :
C) a
f o x o 0z
® # w \ P
CL ® 2 O
2
$ $ Z 0
CD R
» ] E \ D
Q o k e a
k & � k
ID$ ° a Q �
> �q m
o § / §
@ ME 0 = »
2 k o $ \ S
C? k k \
CD w \/ CD ƒ \ \
0
R �_ \ ƒ / o
\ k § |
\ o
Invoice
Luminaire Service, Inc. RECM.TVIRD LUMINA/RE
10652 Deandra Drive
APR 1 9 2011
Zionsville IN 46077
C 0 M M E R C I A L L I G H T I N G
(317) 808-7010 (317) 733-2699 (fax) BY:
Date: 4/17/2017
Invoice No.: 67106
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: Agr. 334, 5/1/2017 -7/31/2017 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:j $60.00