HomeMy WebLinkAbout325391 05/23/18 i ur.GAq�
CITY OF CARMEL, INDIANA VENDOR: 368927
ONE CIVIC SQUARE LUTRON SERVICES CO INC CHECK AMOUNT: $*******900.00*
CARMEL, INDIANA 46032 Po Box 644396 CHECK NUMBER: 325391
PITTSBURGH PA 15264-4396 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 16619724 900.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368927 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lutron Services Co., Inc. Payee
PO Box 644396
Pittsburgh,_PA 15264-4396 In Sum of$ Purchase Order#
368927 Lutron Services Co., Inc. Terms
$ 900.00 PO Box 644396 Date Due
Pittsburgh, PA 15264-4396
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 16619724 4350100 $ 900.00 Board Members 5110/18 16619724 Lighting Repair 50007 $ 900.00
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
$ 900.00. ...Total .$ 900.00
May 16,2018
I hereby certify that theattache invoice(s),o ills is(are)true and correct and I have audited same in accordance
" with ICS-1'I-10-0.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
c�V �cOJ iJV y, "
RECEIVED
LUTRON. MPSER REMIT ! a INVOICE DATE "INVOICE NUMBER
"LUTRON SERVICES CO.,INC d MAY 1 5 2018
P o sox 64439 1..0,5/,10/,18' 16619724"F
Services Co., Inc. PIITTSBURGFI PA 1526;4-4+396
C
ORDER' NUMBER 17897772 SU
oopersburg PA 18036-1299
610-282-3800 $Y:..............................1
.
SOLD TO SHIP TO(SAME AS SOLD TO UNLESS SHOWN)
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
CUSTOMER NO. 1411 E 116TH STREET 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
United States United States
164944
PAGE 1
DATE ENTERED DATE SHIPPED CUSTOMER ORDER NO. SALES REP. F.O.B.
05/10/18 JN37857 CARMEL CLAY PARKS LIGHTSOURCE (ELE-LSC) S and H Prepaid
SHIPPED VIA LBS. NO.OF CTNS TERMS CCF NO.
NET 30
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1 1 LSC-NW-D-CS NON-WARR-1DAY REPAIR-COMM 900. 00 900 . 00
1 WORK ORDER DETAI Text Line
Work OrdEr Number: 202444
Job Numb r: 37857
Date ofService: 04/07/18
Purpose f Visit: SYSTEM PRO RAMMING CHANGES
Technician Hours : 3
Site Contact: JIM RANSFORD, ARMEL CLAY PARKS AND
RECREATI N
Site Pho e: 317-843-3863
Site Email: jransford@carmel2layparks.com
TOTAL DUE` 900 . 00
PLEASE INCLUDE CUSTOMER— —
NUMBER ON REMITTANCE
NET DUE DATE 06/09/18
THIS INV ICE MAY CONTAIN SALES TAX. IF YOU BELIEVE YOU ARE EXEMPT
FROM SALES TAX, PLEASE EMAIL A COPY OF YOUR SALES TAX EXEMPTION
CERTIFIC TE TO TAX@LUTRON.COM OR FAX TO 484-499-1214 .
PRICES SUBJECT TO CHANGE WITHOUT NOTICE ORIGINAL INVOICE NO DISCOUNT ON SHIPPING AND HANDLING OR TAXES
WE HEREBY CERTIFYIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALLAPPLICABLE REQUIREMENTS PAY LAST AMOUNT
OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACTAS AMENDED,AND OF REGULATIONS AND ORDERS OF THIS COLUMN
THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF
lut-inv-sv 091715