HomeMy WebLinkAbout324338 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 368041
® r ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 324338
ZIONSVILLE IN 46077 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 69299 60.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368041 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Luminaire Service, Inc. Payee
10652 Deandra Drive
Zionsville, IN 46077 In Sum of$ 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
Invoice Description
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 69299 4350000 $ 60.00 Board Members 4/16/18 69299 Parking Lot Inspections MCC 5/1-7/31/18 xx6390 $ 60.00
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
$ 60.00 Total $ 60.00
April 17,2018
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
L
Invoice
Luminnnn,, at .,SJc lnc.. L-U M 1 NAI RE
C O M ME R C I A L L I ON T ING
(317) 808-7010 (317) 733-2699 (fax)
,Date: 4/16/2018
Invoice 69299'
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, 5/1/2018-7/31/2018 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
APR 1 7 2010
BY:
Subtotal: $60.00
Sales Tax: $0.00
Payments: $0.00
LT,0:f;:Ej1-Q U e
-,- $60.00 .