HomeMy WebLinkAbout255579 02/26/16 u' ,q+, CITY OF CARMEL, INDIANA VENDOR: 360326
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® ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $*******896.49*
d. /?� CARMEL, INDIANA 46032 5329 W 86TH ST BLDG k6 CHECK NUMBER: 255579
�vy�<Tp'N`�� INDPLS IN 46268 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1086812 896.49 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. #6
Indianapolis, IN 46268 ( In Sum of$
$ 896.49
ON ACCOUNT OF APPROPRIATION FOR
1
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1086812 4350100 $ 896.49 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
I
February 17, 2016
I
l
Signature
$ 896.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
11
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1-NVOICE
VISIT OUR WEBSITE-www.culturelighting.com �; ;.,
^ ,- r : E-MAIL US-customer5ervice@culturelighting.com =�
sighting Co: Inc
;1086812
5329�'West;86tGStreet` Bldg.#6�• lndianapohs;{IN 46268�,.,,,�� �'
1-800-844-1845 Office:317=471-1129• Fax.317-471.121 ,_�� i INVOIGE-DATE 02/12/-16-..,
PICKS CKET#
FEB USTOMERIS 39530 0000118554
ORDER NO.
SOLD TO: SHIP TO:
CAR019
CARMEL CLAY PARKS&RECREATION Attn:Jim Ransford
ATTN: ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E
CARMEL IN 46032
SALESMAN- - SHIPPED VIA TERMS -- -F.02. --- -- —
W°m 201 NET 20 DAYS
!—QTY. -ORDERED QTY.SHIPPED QTY.B.0. DESCRIPTION UNIT AMOUNT
443.0 223.0 220.0 F26TBX/841/A/ECO GE 3.980 887.54
Delivery Charge 8.95
SUBTOTAL 896.49
TAX 0.00
TOTAL 896.49
TOl`ALDUE '�s r✓a �x ' -'896 49
WE ACCEPT VISA AND MASTERCARD