315125 8/22/2017 VENDOR: 368927 CHECK AMOUNT NC : S
*** ****625.00*
NC
CHECK NUMBER08/2217
A
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LUTRON SERVICES CO I
,.� `"""•� CITY OF CARMEL, INDIANpO BOX 644396 CHECK DATE:
ONE CIVIC SQUARE PITTSBURGH PA 15264-4396
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNTBUILDING REPAIRS & MA
''%troy INVOICE NUMBER 625,00
ACCOUNT PO NUMBER 15730837
DEPARTMENT 4350100
1093
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 2er unit, etc.
Payee Purchase Order No.
368927 Lutron Services Co., Inc. Terms
P.O. Box 644396
Pittsburgh, PA 15264-4396
InvoiceENumHber
nvoDescription
Date (or note attached invoices)or bill(s)) PO# Amount
8/4/17573on Lighting Repair
50007 $ 625.00
Total $ 625.00
1 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
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