HomeMy WebLinkAbout242509 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 360326
d ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $*****1,799.95*
x ; CARMEL, INDIANA 46032 5329 W 66TH ST BLDG N6 CHECK NUMBER: 242509
9M,roN a� INDPLS IN 46266 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1082357 1,799.95 BUILDING REPAIRS & MA
'
VISIT OUR WEBSITE-www.culturelighting.com INVOICE
u ture E-MAIL US-customerservice@culturelighting.com
ighting Co. Inc. No. 1082357
5329 West 86th Street-Bldg.#6 • Indianapolis,IN 46268
1-800-844-1845 • Office:317-471-1129 ° Fax:317-471-1217-.--
SOLD
�;-:,� r� �_, [INVOICE
E 02/09/15
PICK TICKET#
B 16 2015 CUS0000113815
ORD
_
TO: - SHIP TO:
CAR019
CARMEL CLAY PARKS&RECREATION
ATTN: ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E
CARMEL IN 46032
_ SALESMAN -- -- --- - SHIPPED VIA TERMS F.O.B.
— _ 201 -- —- - NET 20 DAYS
450.0 450.0 F26TBX/841/A/ECO GE 3.9800 1791.00
Delivery Charge 8.95
SUBTOTAL 1799.95
TAX 0.00
TOTAL 1799.95
TOTAL DUE 1799.95
WE ACCEPT VISA AND MASTERCARD
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360326 Culture Lighting Co., Inc. Date Due
5329 W. 86th St. Bldg. # 6
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/9/15 1082357 26 watt can light bulbs 38031 $ 1,799.95
Total $ 1,799.95
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. #6
Indianapolis, IN 46268 In Sum of$
$ 1,799.95
ON ACCOUNT OF APPROPRIATION FOR _
109 -Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1093 1082357 4350100 $ 1,799.95 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
February 19, 2015
Signature
$ 1,799.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund