HomeMy WebLinkAbout321340 01/30/18 yu.C4q
CITY OF CARMEL, INDIANA VENDOR: 368041
.; 6 •��•: ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: S***"'**60.00`
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 321340
ZIONSVILLE IN 46077 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 68791 60.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368041 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Luminaire Service, Inc. Payee
10652 Deandra Drive
Zionsville, IN 46077 In sum of$ Purchase Order#
368041 Luminaire Service, Inc. Terms
$ 60.00 10652 Deandra Drive Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
Po#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 68791 4350000 $ 60.00 Board Members 1/17/18 68791 Parking Lot Inspections MCC 2/1-4/30/18 xx6390 $ 60.00
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
$ 60.00 Total $ 60.00
January 23,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
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Lurr'rin�i'r � "rriJce; Inc. LUMMAIRE
10 52MDea`ndra�Dnve�"�"'
Zlonsulll `IN '4x607 w� �rf,,77TT71
C o M An E R C I.A L L.I G H T 1 N G
(317).808-7010 (3-17118T-2699 (fax)
Date X41/317J2j 01$
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. 33.4, 2/1/2018-4/30/2018 Customer ID: 1275
Reference: Agreement 334 .
-terms:--Net30 Days — - -PO-Number: - - _ --- —
Item Description Quantity Unit Price Amount
Agreement
Lights On 1.00 $60.00. $60.00
Agreement:Subtotal:. $60.00
Luminaire Service is going paperless!
777
To receive your invoices via email, please email � '"-" T`K Mr
us at accountsreceivable(.5-luminaireservice.com. 'JAN 2 2018
Please include your business name,customer number, Bye
and the email where you want your invoices sent.
Thanks:in advance! -
Subtotal: . $60:00
Sales-Tax: $0.00
Payments: $0.00
.:
I Total�Due �