HomeMy WebLinkAbout318118 10/31/2017 ♦"r.C,gwF
CITY OF CARMEL, INDIANA VENDOR: 368041
® ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $R R k R R t R■60.00"
:? =Q CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 318118
ZIONSVILLE IN 46077 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 68212 60.00 EQUIPMENT REPAIRS & M
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• Invoice
Luminaire Service, Inc. A . LUMINAIRE
10652 Deandra Drive UL 1 0 2011 �� san,�ce, ���•_
Zionsville, IN 46077
C O M M E R C I A L LIGHTING
(317) 808-7010 (317) 733-2699 (fax) BY:
Date: 10/17/2017
Invoice No.: 68212
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: Agr. 334, 11/1/2017- 1/31/2018 Customer ID: 1275
Reference: Agreement 334
Terms: Net 30 Days PO Number:
Item Description Quantity Unit Price Amount
Agreement
Lights On 1.00 $60.00 $60.00
Agreement Subtotal: $60.00
Subtotal: $60.00
Sales Tax: $0.00
Payments: $0.00
Total Due:j $60.00