HomeMy WebLinkAbout317870 10/31/2017 ., CITY OF CARMEL, INDIANA VENDOR: 366815 CHECK AMOUNT: $*******140.00*
ONE CIVIC SQUARE ASSOCIATED CONTROLS + DESIGN
,? ?� CARMEL, INDIANA 46032 DIVISION OF C M BUCK&ASSOC INC CHECK NUMBER: 317870
v 6850 N GUION ROAD CHECK DATE: 10/31/17
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 ACD2622 140.00 OTHER CONT SERVICES
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Associated Controls + Design Invoice
Division of C. M. Buck& Associates, Inc.
6850 N. Guion Road DATE INVOICE#
Indianapolis, IN 46268 10/18/2017 ACD2622
317-298-3961
BILL TO SHIP TO
Carmel Streets Department Sophia Square Fountain
Attn: Accounts Payable 3400 West 131st Street
3400 West 131st Street Carmel,IN 46074
Westfield,IN 46074
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
*VERBAL Net 30 Days 10/4/2017 "ACD"
kof
*MIKE KALOGEROS
1 t LINT ACD LABOR,MILEAGE AND TRAVEL TO SERVICE 140.00 140.00
LIGHTS FOR SOPHIA SQUARE FOUNTAIN
!PLEASE NOTE A 3%FEE WILL BE ADDED TO THE TOTAL AMOUNT ON ALL
PAYMENTS MADE WITH A CREDIT CARD. Total $140.00
Amami)CoNTRoLS+ DESIGN
000A(Ma Intelligent lighting+dimming+rigging
6850 N.GUION ROAD INDIANAPOLIS IN.46268 PH: 317-298-3961 FAX:317-293-0281
FIELD SERVICE REQUEST/REPORT
BILLING ADDRESS: SERVICE LOCATION:
Carmel Street Dept Sophia Square Fountain
3400 W 131 street
Carmel, IN 46074
CONTACT NAME: Mike Kalogeros PHONE: (317)443-0841
EMAIL: mkalogeros@carmel.in.gov FAX:
INVOICE# MAKE OF EQUIPMENT MODEL# SERIAL# REQUEST DATE
HRS DRIVE TIME, 0.75 I HRS ON JOB: 1
#OVERNIGHTS MILEAGE: IF
GMA TR.TIER GMA TIER RATE:
DISCREPANCY:
Program Adjustments
We adjusted the timers for when the different lights turn on and off.
QTY DESCRIPTION PRICE AMOUNT PARTS $0.00
$0.00 TAX(IF APP.) $0.00
$0.00 DRIVE TIME $60.00
$0.00 LABOR $80.00
$0.00 PER DIEM* $0.00
MILEAGE $0.00
TIER
TOTAL $140.00
$0.00 GUARANTEED 30 DAYS
COMMENTS TOTAL $0.00 PARTS AND LABOR
TECHNICIAN: Sean COTe
CUSTOMER: Mike Kaloaeros
SIGNATURE:
DATE SERVICED: 10/04/2017
`Per diem will be applied any time an ovemight stay is required.