HomeMy WebLinkAbout259380 06/10/16 i
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a%E,q CITY OF CARMEL, INDIANA VENDOR: 360326
.; ® i.• ONE CIVIC SQUARE CULTURE LIGHTING CO INC
CHECK AMOUNT: $******`328.15'
�. _� CARMEL, INDIANA 46032 5329 W 86TH ST BLDG N6 CHECK NUMBER: 259380
9M�toN�` INDPLSIN 46268 CHECK DATE: 06/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 1088039 ! 328.15 BUILDING MATERIAL
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Voucher No. Warrant No.
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. #6
Indianapolis, IN 46268 In Sum of$
$ 328.15
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1088039 4235000 $ 328.15 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
June 2, 2016
Signature
$ 328.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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VISIT OUR WEBSITE-www.culturelighting.com INVOICE
E-MAIL US-customerservice@culturelighting.com
lg11t111g ED 1088039
5329wWest 86th Street Slag #6 •Indianapolis,IN 46 68' P
1-8b`0844'1845 ;Qffice 3h1771�1129 F_ax X31 471 1218 �,� 2016 IN6(GE DATE=65/13/16`'?" .
PICk TICKET#-,
CUSTOMER'S X0(-3733 0000119931
- - ORDER NO.
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SOLD TO: SHIP TO:
CAR019
CARMEL CLAY PARKS&RECREATION JIM RANSFORD
ATTN: ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E
CARMEL IN 46032
_SALESMAN -. SHIPPED-VIA _ _ --_ TERMS- _ - F.O.B: ---- ---- --.-
201 NET 20 DAYS
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�QTY.ORDERED QTY.SHIPPED QTY.B.0. DESCRIPTION UNIT AMOUNT
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80.0 80.0 F54T5/HO/841 31054841 3.9900 319.20
Delivery Charge' 8.95
DAWN
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SUBTOTAL 328.15
TAX 0.00
TOTAL 328.15
TQTAL DUE;, r #A „7328:15—{ �A
WE ACCEPT VISA AND MASTERCARD
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