HomeMy WebLinkAbout322457 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 368041
ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: S**""`192.05`
x CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 322457
ZIONSVILLE IN 46077 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 69037 192.05 OTHER MAINT SUPPLIES
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
$ 192.05 10652 Deandra Drive Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 69037 4238900 $ 192.05 Board Members 2/21/18 69037 Parking Lot Light Bulb Replacement xx6529 $ 192.05
I 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
$ 192.05 Total $ 192.05
February 28,2018
I 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 Payable Coordinator Clerk-Treasurer
Title
y,
{ Invoice
Luminaire Service Inc. LUM>f NAIRE
10652 Dea I dra Drive
Zionsville IN 46077
C O M M E C.I.A H T I N'G
(31.7)808-70:10 (317)733-2699 (fax)
- . Invoice No,: . . . :69037
Blllao: Carmel:Clay Parks'& Recreation, Servide'at: .: Monon Carrimwnity Center
1411 E: 1:16th:Street rive;Carmel-Clay Park:
1235 Central Pack D
Carmel; IN. 46032 ,.I.N :46032
Carmel
Descriptions-Work Order 32213.Outdoor Service' : :. 1275
ustomer.ID:-
..
Reference: . 32213-
Terms:- Net 30 Days . PO Number: .'.
IteDescription.' Quantity Unit Price Amount
m'
Flat Rate. ..
LOS-MS320U.MS320/U/P8/MOGS5841 1:00 . $31:80 $31.80
Labor Charge: 0:00: $65.00 $65.00"..
LOS=MS350U MS350/ULRS/MOG S5825: 1.00 $30:25 .. $30.25
Labor Charge: 0.00 $65.00 :_ $65.00
FIat.Rate Subtotal: . ., $192.05. ..
FEB. 2. 7 201
BY. .
Replaced lamp.in A32'and A8::
$.192:05
Subtotal:
.
Sales Tax:.. $0.00
1?ayments: $0:00
Total Due: