HomeMy WebLinkAbout324917 05/09/18 r tqq
CITY OF CARMEL, INDIANA VENDOR: 36804.1
d ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $*******214.80*
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 324917
vy_ ZIONSVILLE IN 46077 CHECK DATE: 05/09/18
k ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 69349 214.80 BUILDING REPAIRS & MA
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368041 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Luminaire Service, Inc. Payee
10652 Deandra Drive
Zionsville, IN 46077 In Sum of$ Purchase Order#
368041 Luminaire Service, Inc. Terms
$ 214.80 10652 Deandra Drive Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 69349 4350100 $ 214.80 Board Members 4/23/18 69349 Parking Lot Pole Light Repairs xx6797 $ 214.80
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
$ 214.80 Total $ 214.80
May 1,2018
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 Payable Coordinator Clerk-Treasurer
Title
InVO ce
Llumina're Service, Inc. LUMI-MANRE
10652 Deandra Driue
Zionsville IN 46'77
_. " .. .. - ._ .. C O M•AM1 E .R C:1 A L . .L.I H I N'6 ..
(31.7) 808=70:1.0 ' - (31:7)-733-2699 (fax)
Date: 4/23/2018 .:
Bivao: Carmel:Clay-Barks & Recreation. service at: Monon Community Center
1235 Central Park Drive; Carmel Clay.Park:
1411 E: 116th Street .
Carmel; IN 46032 -Ca mel,'IN.A6032
beseription: -Work Order 32606 Outdoor Service: : Customer ID: 1275. .:
Reference: . WO
rkOrder 32606
Terms: Net'30 Days PO Number:.
Item Description.' . . Quantity' Unit Price Amount.
Labor
:Mim Repairs 1.00 . $118.00 $118.00
Labor..Subtotal: -. $118.00 '- _. ._
Flat Rate,
LOS-MS32OU MS320/U/PS/MOG`S5841 1.00 $31.80 :.: : $31.80
Labor.Charge 0..00: " $65.00 .. $65.00.
Flat Rate Subto
tal: . , $96.80
V 70
APR 6' -2019.
Performed.troubleshooting.for poles A46 and A48 and found burnt wiring in vault near Subtotal: $21:4:.80
A47P Repaired wiring.
Sales Tax: $0.00 .: .
Replaced.lamp in A46. Payments:. . :: $0:00
To
tal Due:
$�214.8Q