HomeMy WebLinkAbout327089 07/03/18 i
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`y' �9q'€• CITY OF CARMEL, INDIANA VENDOR: 368041
'\ ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: $ 133.78
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 327089
9M�TON ZIONSVILLE IN 46077 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 69674 133.78 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
$ 133.78 10652 Deandra Drive Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 69674 4350100 $ 133.78 Board Members 6/12/18 69674 Parking Lot Pole Light Repairs xx7103 $ 133.78
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
$ 133.78 Total $ 133.78
June 27,2018
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
Invoice .
Lumi i e Service, bnc. : . .
1NA1R
WN
eandra
Service, Inc:.
.. .ZlonSui_e, 1. 46077 G O M iul E.R.C. 1A L. L'1.C H.T 1 N G
.(317):808-701 0 ($17)'733=2699.(fax) .
Da e: 6/12020 8 ..
#n
voice No.: 69674
Blll'to: Carmel.Clay:Parks''&Recreation Service at:. Morton CommUnity Center
1235 Central Park Drive,.Carmel Clay Park:
14:11 EA 16th Street: .
Carmel; INS .46:032 Carmel, IN 46032
Description: Work Order 3299.3Outdoor Service Customer-ID: 1275.. .
Reference:. .Work Order 32993
Terms: -Net 30 Days P.O Number:
Item :.:Description. Quantity.' Unit Price' Amount.
7.
Labor
Lamp labor.. 1.0.0 $65:00. $65.00
Misc:Repairs 0:25. .$80.00. :., ..$20.00 .
Labor Subtotal;. $85:00
Parts . .
CDM150/T6/830.-150W MH LAMP- 1..00 :. *8.78 $48:.78
_ RECEIVED- ' Farts Subtotal: $48.78
By pSchlemmer at 3:04 pm;°Jun 18, 2018
Replaced lamp in A5.
Subtotal:- $133.78.
Meeting/discussion.with on=site personnel concerning pole lights. Sales.Tax::. $0.00
Payments:. : . .. $0:00 .
al Due