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HomeMy WebLinkAbout323312 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 36804,1G,; ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $**.....190.50* ?� CARMEL, INDIANA 46032 106521)EA4DRA DRIVE CHECK NUMBER: 323312 9M_ ,o• ZIONSVILLE IN 46077 CHECK DATE: 03/23/18 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 69171 190.50 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368041 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Luminaire Service, Inc. Payee 10652 Deandra Drive Zionsville, IN 46077 In Sum of$ Purchase Order# 368041 Luminaire Service, Inc. Terms $ 190.50 10652 Deandra Drive Date Due Zionsville, IN 46077 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 69171 4350100 $ 190.50 Board Members 3/14/18 69171 MCC Parking Lot Lights Repair xx6616 $ 190.50 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 $ 190.50 Total $ 190.50 March 20,2018 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 1PAAWW%tAj claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Ilnvoice. - Luminaire Service, Inc LUMINAIRE 10652 ©eandra Drive Zions ,ille1IN 46077 C'O M AM1 E R C 1 A'L L IG FI T: 1'N G' .(31.7) 808-70:10 (31.7) 733-2699 (fax) . - Date /14/2018 Involve No.: . � :69171 Bill-to: Carmel:Clay Parks&Recreation Service a4: Monon Coriimunity Center 1411 E. 116th-Street: rive;Carmel Clay Park:. 1235 Central Park D Carmel; IN. 46032 . Car mel,.-IN::46032 .. Description: Work Order 32402.Outdoor Service: ., Cus tomer ID:. 1275 Reference:': Work Order , .32402 Terms: Net 30 Days PO Number: .. Item Description: . . :. .'.: : Quantity Unit Price Amount. Flat Rate LOS-1VIS350U.MS350MIPS/MOP S5825: 2:00 $30.25 $60.50 Labor-Charge ''0:00: $155.00- $.130.00. Flat.Rate..Subtotal.-- .. $190.50 7 M D f�IAR. � 9:201 ��: Replaced lamp in A29-and A48:- Subtotal: $190.50 Sales Tax: payments: ;:$0:00 :. . To tal Due $19A.50