HomeMy WebLinkAbout316662 09/29/17 "•� CITY OF CARMEL, INDIANA VENDOR: 368041
�,e ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: S**.....1 18.00*
?Q CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 316662
+.y.. ZIONSVILLE IN 46077 CHECK DATE: 09/29/17
,rpN Lp'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 68007 118.00 BUILDING REPAIRS & MA
$
_ $
- §
= o \
C)
_ f k
2
n n P
E k 0 N E
/ \ $ \ E § k k
C) e ■ 2 < _
{
M.
§ 0 7 7 T.
7 e
tE § > 2am
E % §
$ O $ f $ CSD
0
� � g 0 FO q <
--I7 CD � �
: \ w � f
CL
Z
FO
�o Z 0
$ S
] \ >
ow
R § 7 - ƒ $
k = - �
E CD &CL
3 CD
2 cn o Q
n 3
- a
ƒ CD
_ \ m
3 \c 7 M n
W ] E f & —
# 5 = E
2 _ i \ G
co
% 0 k / \ w
7 Pi ƒ » m CL
M &
0 2 k ) / CD
R q S \ \ $ o
/ k § |
� _
o 0
s Invoice
Luminaire Service, Inc. LUMINAIRE
10652 Deandra Drive -qft*sft�arv�ce. �.,�.
Zionsville, IN 46077 c o rn M e a LIGHTINGN G
(317) 808-7010 (317) 733-2699 (fax)
Date: 9/11/2017
Invoice No.: 68007
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 31151 Outdoor Service Customer ID: 1275
Reference: Work Order 31151
Terms: Net 30 Days PO Number:
Item Description Quantity Unit Price Amount
Labor
Performed troubleshooting. 1.00 $118.00 $118.00
Labor Subtotal: $118.00
RECrMIV M D
SEP 2 0 2017
BY:
Performed troubleshooting and found no power for lights A24 through A29. Work to be Subtotal: $118.00
performed by others for power issue.
Sales Tax: $0.00
Payments: $0.00
Total Due: $118.00