HomeMy WebLinkAbout315270 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 368041
°4 `` CHECK AMOUNT: $**.....352.68
.; ONE CIVIC SQUARE LUMINAIRE SERVICE INC
f rte. CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 315270
+,y, ZIONSVILLE IN 46077 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 67846 352.68 BUILDING REPAIRS & MA
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
8/15/17 67846 Parking Lot Light Repair 50269 $ 352.68
Total $ 352.68
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. f �. I.0 M I NAI NE
10652 Deandra Drive sa►+►��E, �.,�.
rill,_ .:
Zionsville, IN 46077 COMMERCIAL iicNTING
(317) 808-7010 (317) 733-2699 (fax) i
Date: 8/15/2017
Invoice No.: 67846
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 30751 Outdoor Service Customer ID: 1275
Reference: Work Order 30751
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 3.00 $52.56 $157.68
Parts Subtotal: $157.68
Repalced lamps in Al2, A30, A13 Subtotal: $352.68
Sales Tax: $0.00
Payments: $0.00
Total Due:1 $352.68