HomeMy WebLinkAbout319741 12/15/17 ,+us,G4gyff
CITY OF CARMEL, INDIANA VENDOR: 368041
d ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $ ...-190.50`
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 319741
ZIONSVILLE IN 46077 CHECK DATE: 12/15/17
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 68439 190.50 BUILDING REPAIRS & MA
Voucher No. Warrant No.
368041 Luminaire Service, Inc. Allowed 20
10652 Deandra Drive
Zionsville, IN 46077
In Sum of$
$ 190.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 68439 4350100 $ 190.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 190.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
- Invoice
are S e ru 1ce.,_Lnl LUMINAIRE
GUO-165.2 Deandra-Drive.j = saFv�ce, ��c:
�;Zionsville; LN 46Q77
COMMERC 1A L Ll G H T I NG
(317) 808-7010 (317) 733-2699 (fa ) NOV 2 7 2017
—-----_=__1:1/21.120177
Invoice No.• 68439
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 46.032
Description: Work Order 31585 Outdoor Service Customer ID: 1275
Reference: Wor Order . 31585
— ---Terms: Net-30-Days--- - - - Niiffi
uo
Item Description Quanti / �� Unit:IP_ric nW Amount
Flat Rate
LOS-MS35OU MS350/U/PS/MOG S5825 -- 2.00 $30.25 $60:50
Labor Charge 0.00. $65.00 $130.00
Flat Rate Subtotal: $190.50
Replaced lamp in A16 and A22. Subtotal: $190.50
Sales Tax: $0.00
Payments: $0,00
rIT Duey $19:0 50