HomeMy WebLinkAbout315124 8/22/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 36 CHECK AMOUNT: S*******672.42*
ONE CIVIC SQUARE LUMINAIRE SERVICE INC10652 DEANDRA DRIVE CHECK NUMBER: 315124
CARMEL, INDIANA 46032 ZIONSVILLE IN 46077 CHECK DATE: 08/22/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 42 BUILDING REPAIRS & MA
1093 4350100 67751
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 PO# Amount
Date Number (or note attached invoice(s) or bill(s))
7/26/17 67751 Parking Lot Light Repair
50212 $ 672.42
Total $ 672.42
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. FRr- 9:` 7,r,D LUMINAIRE
10652 Deandra Drive 031011Zionsville, IN 46077 c0MMERCIAL LIGHTINC
(317) 808-7010 (317) 733-2699 (fax)
Date: 7/26/2017
Invoice No.: 67751
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 30532 Outdoor Service Customer ID: 1275
Reference: Work Order 30532
Terms: Net 30 Days PO Number:
Item Description Quantity Unit Price Amount
Labor
Lamp labor 3.00 $65.00 $195.00
Labor Subtotal: $195.00
Parts
MS320/H75/ED28/PS74 MS320/H75/ED28/PS74 Lamp 1.00 $36.50 $36.50
MS350/H75/ED28/PS740 MS350/H75/ED28/PS740 2.00 $36.50 $73.00
Parts Subtotal: $109.50
Flat Rate
LOS-M400ML M400ML5AC4M500K 1.00 $139.98 $139.98
Labor Charge 0.00 $125.00 $125.00
LOS-M400W2 MH400/U/ED28 1.00 $37.94 $37.94
Labor Charge 0.00 $65.00 $65.00
Flat Rate Subtotal: $367.92
Replaced lamp and ballast in A45. Subtotal: $672.42
Replaced lamps in A26, A27, and A41. Sales Tax: $0.00
Payments: $0.00
Total Due: $672.42