HomeMy WebLinkAbout311615 5/30/2017 W SM
`•� CITY OF CARMEL, INDIANA VENDOR: 366815
�� �' ONE CIVIC SQUARE ASSOCIATED CONTROLS + DESIGN CHECK AMOUNT: $`******200. "
,a°, CARMEL, INDIANA 46032 DIVISION OF C M BUCK&ASSOC INC CHECK NUMBER: 311615
,,M�4oN�O` INDIAN PO850 N ILLIIS IN0AD 46268 CHECK DATE: 05130117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 100229 ACD2477 200.00 CIVIC SQUARE FOUNTAIN
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Associated Controls + Design
I11VOICe
Division of C. M. Buck&Associates,Inc. j�
6850 N. Guion Road DATE INVOICE# B
Indianapolis,IN 46268 5/5/2017 ACD2477
317-298-3961
BILL TO SHIP TO
City of Carmel-Carmel Streets City of Carmel/Carmel Streets
Attn: Accounts Payable 3400 West 131 st Street
3450 W. 131st Street Westfield,IN 46074
Westfield,IN 46074
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
VERBAL Net 30 Days MB 5/2/2017 "ACD"
QUANTITY , ITEMIWi�§ pESCRIP.TION il.. P121C AC AMOUNT
VERBAL MIKE KALOGEROS
1 LMT ACD ACD SERVICE FOR SOPHIA SQUARE FOUNTAIN 200.00 200.00
LIGHTING
17
r s ADI{ISTMENTS.AND T7tAINING. ., .`_,.._ _ :.. _..,_�.... .... ._.
it
!PLEASE NOTE A 3%FEE WILL BE ADDED TO THE TOTAL AMOUNT ON ALL
PAYMENTS MADE WITH A CREDIT CARD. Total $200.00
i
AssocLATED CONTRoLs+DEmN
0("Mm Intelligent pghBng+dimming+riggIng
Moog, *4
6850 N.GUION ROAD INDIANAPOLIS IN.46268 PH:317-298-3961 FAX:317-293-0281
FIELD SERVICE REQUEST/REPORT
BILLING ADDRESS: SERVICE LOCATION:
Carmel Street Dept Sophia Square Fountain & Parcel
3400 W 131 street
Carmel, IN 46074
CONTACT NAME: Mike Kalogeros PHONE: (317)443-0841
EMAIL: mkalogeros@carmel.in.gov FAX:
INVOICE# MAKE OF EQUIPMENT MODEL# SERIAL# REQUEST DATE
nteracuve-echnolo cS-8.16 ---- —
HRS DRIVE TIME: 0.50 HRS ON JOB: 2
#OVERNIGHTS MILEAGE:
GMA TR.TIER I I GMA TIER RATE:
DISCREPANCY:Program Adjustments and further training.
Sophia Square -
,I
We adjusted when the festive lights were turning on and off. We also added a couple of timers to turn !�
some lights on in the morning.
Parcel 73-
Changed timer for Gun Awareness Day.
QTY DESCRIPTION PRICE AMOUNT PARTS $0.00
$0.00 TAX(IF APP.) $0.00
$0.00 DRIVE TIME $40.00
$0.00 LABOR $160.00
$0.00 PER DIEM" $0.00
$0.00 MILEAGE $0.00
$0.00 TIER
$0.00 TOTAL $200.00
$0.00 GUARANTEED 30 DAYS
COMMENTS TOTAL $0.001 PARTS AND LABOR
241 FoutainLi htsP TECHNICIAN: Sean Cole
g CUSTOMER: Mike Kaloaeros
1,kezyt
SIGNATURE: T-My 2201 tos2:
DATE SERVICED: 05ro2/2017
`Per them vulll be applied anytime an ovemight stay is required.