HomeMy WebLinkAbout256700 03/24/16 W.F�q
`% ''" CITY OF CARMEL, INDIANA VENDOR: 360326
'•. CHECK AMOUNT: $*******915.40*
ONE CIVIC SQUARE 329 Wu 6TH SGB DIG#6 CO INC CHECK NUMBER: 256700
:� ,? CARMEL, INDIANA 46032
9Mji�oN�o• INDPLS IN 46268 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1086923 915.40 BUILDING REPAIRS & MA
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
2/23/16 1086923 Light Bulbs 39530 $ 915.40
Total $ 915.40
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
t VISIT OUR WEBSITE-vdww.culturelighting.com
INVOICE
E-MAIL US-customerservice@culturelighting.com
Twpwng i-- oC C. _ �
1086923
5329 West 86th Street Bldg:#6 • IndanapoTis,7N 48Z �''_= �"
1-800-844-184 • Office 317=471-412-9 Fax:3T7=471=121 FEB 2 2016 INVOICE pAZE 02/23 16'
BY: PICK TICKET#
CUSTOMER'S 0000118623
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
UALSMAN 10,____SHIP_RED VIA --TERMS—NET 20 DAYS -F_O_B._—_ _
�'QTY.ORDERED QTY.SHIPPED QTY.B.0. DESCRIPTION UNIT AMOUNT
230.0 230.0 F26TBX/841/A/ECO GE 3.980 915.40
BACKORDER FROM INV#1086812
SUBTOTAL 915.40
TAX 0.00
TOTAL 915.40
TOTAL DUE. 915:40
WE ACCEPT VISA AND MASTERCARD