HomeMy WebLinkAbout257132 04/05/16 2CITY OF CARMEL, INDIANA VENDOR: 360326
; ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $*******804.95*
CARMEL, INDIANA 46032 5329 W 86THZ B TBLDG N6 CHECK NUMBER: 257132
NDPLS I46
«oN CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 1087248 804.95 BUILDING MATERIAL
r
Voucher No. Warrant No.
i
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. #6
Indianapolis, IN 46268 In Sum of$
$ 804.95
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1087248 4235000 $ 804.95 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
i
March 30, 2016
Signature
$ 804.95 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
I
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
3/21/16 1087248 Light Bulbs 39635 $ 804.95
Total $ 804.95
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
VISIT OUR WEBSITE-www.culturelighting.com INVOICE
E-MAIL US-customerservice@culturelighting.com
i1htn Co. Inc. 1087248
5329 West'86th Street-Bldg,#6 Indianapolis,I46Z68 Y ,:" vl` : --s0 �
1-800-844-1845 • Office:317-471-1129-Fax`:317=471=121 --- ' INvpICE DATE03721716
MAR 2 5 2 016 PICK TICKET#
CUSTOMER'S 39635 0000118898
BY: ORDER NO.
SOL&�,q9 SHIP TO:
CARMEL CLAY PARKS&RECREATION Attn:Jim Ransford
ATTN: ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E
CARMEL IN 46032
N.
SALESMAN--201 -- - SHIPPED VIA---- — TERMSNET 20 DAYS - - - —-F.O.B_
, QTY.ORDEkED1 QTY.SHIPPED QTY.B.0. DESCRIPTION UNIT AMOUNT
200.0 200.0 F26TBX/841/A/ECO GE 3.980 796.00
Delivery Charge 8.95
SUBTOTAL 804.95
TAX 0.00
TOTAL 804.95
TOTAL DUE —804.,95,
WE ACCEPT VISA AND MASTERCARD