HomeMy WebLinkAbout312784 6/16/2017 ,^ CITY OF CARMEL, INDIANA VENDOR: 360326
A ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: 312784
......133.95'
?4, CARMEL, INDIANA 46032 5329 W 86TH ST BLDG#6 CHECK NUMBER: 31
INDPLS IN 46266 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 10902086 133.95 OTHER MAINT SUPPLIES
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
6/6/17 1092086 Replacement Ballasts xx5408 $ 133.95
Total Is 133.95
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
INVOICE
VISIT OUR WEBSITE-www.culturelighting.com
E-MAIL US-customerservice@culturelighting.com
u tore
Lighting Co. Inc. 1092086
5329 West 86th Street-Bldg.#6 • Indianapolis,IN 46268 YED
N�'
1-800-844-1845 • Office:317471-1129 • Fax:317-471-121 R [INVOICE DATE 06/06/17
JUN 1 2 2017PICK TICKET#
USTOMER'S XX-5408 0000124334
RDER NO.
BY:
SOLD TO: SHIP TO:
CAR019
CARMEL CLAY PARKS&RECREATION
ATTN: ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E
CARMEL IN 46032
SALESMAN SHIPPED VIA TERMS F.O.B.
201 NET 20 DAYS
rQTY.ORDERED QTY.SHIPPED CITY.B.0. DESCRIPTION UNIT AMOUNT
10.0 10.0 B332IUNIV-HPA BALLAST 12.500 125.00
Delivery Charge 8.95
SUBTOTAL 133.95
TAX 0.00
TOTAL 133.95
TOTAL DUE 133.95
WE ACCEPT VISA AND MASTERCARD