HomeMy WebLinkAbout314116 07/26/17 ��'` CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $********60.00*
?Q CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 314116
ay. ZIONSVILLE IN 46077 CHECK DATE: 07/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 67696 60.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
368041 Luminaire Service, Inc. Terms
10652 Deandra Drive
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/17/17 67696 Parking Lot Inspections MCc 8/1 - 10/31/17 xx4799 $ 60.00
Total $ 60.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Invoice
Luminaire Service, Inc. �" � LUMINAIRE
10652 Deandra Drive JUL 1 8 1011
Zionsville, IN 46077 COMMERCIAL LIGHTING
(317) 808-7010 (317) 733-2699 (fax) BY...............................
Date: 7/17/2017
Invoice No.: 67696
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, 8/1/2017 - 10/31/2017 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