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HomeMy WebLinkAbout308829 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 360326 } CHECK AMOUNT: $*****1,799.95 ONE CIVIC SQUARE CULTURE LIGHTING CO INC CARMEL, INDIANA 46032 N329 86TH ST BLDG#6 CHECK NUMBER: 308829 *r,o, CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1091055 1,799.95 BUILDING REPAIRS & MA « 0 CA) 2 k Q0 0 k C 2 0 -1 2 o 0 0 4A S-0 g ( k K 0 O co E § � g co c 0 . v ■ � \ K Cl z ® to 000 /k 2 k � �_$ J (D > § > 2 R 2 ƒ 0 w & moo / J E g c \ q �q �� / . \ & o > @ 0 CL \ w w 2 k % \ 0 cn $ « ] E 3 e D Q / @ © CD § % E $ W � a 2 0 Q � cc > Q M Co ® 0CD / 2 ƒ 2 ¢ 2 @ B E G & » ) k $ \ § k 2 , k \ \ A E w 7 g E 0 a @E ƒ 0 CL k = A ] o CL � CD | 0 0 • VISIT OUR WEBSITE-www.culturelighting.com INVOICE • A E-MAIL US-customerservice@culturelighting.com Cu ture Lighting Co. Inc. N 1091055 5329 West 86th Street-Bldg.#6 - Indianapolis,IN 46268 N�' 1-800-844-1845 - Office:317-471-1129 - Fax:317-471 IR C E T V ED EINVOICE 02/22/17 PICK TICKET# FEB 2 g 1011 41090 0000123013 SOLD TO: SHIP TO: CAR019 CARMEL CLAY PARKS&RECREATION ATTN:JIM RANSFORD ATTN: ACCOUNTS PAYABLE 1235 CENTRAL PARK EAST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B. QTY.SHIPPED QTY.B.0. DESCRIPTION UNIT AMOUNT CITY.ORDERED 450.0 450.0 F26TBX/841/A/ECO GE 3.980 1791.00 Delivery Charge 8.95 DAWN 573-4026 SUBTOTAL 1799.95 TAX 0.00 TOTAL 1799.95 TOTAL DUE 1799.95 WE ACCEPT VISA AND MASTERCARD