HomeMy WebLinkAbout314810 08/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 360326
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: S""""908.95*
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG#6 CHECK NUMBER: 314810
INDPLSIN 46268 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 1092617 908.95 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
8/3/17 1092617 Replacement Lights for Indoor Pool 50156 $ 908.95
I f- Total Is 908.95
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
120
Clerk-Treasurer
`
VISIT OUR WEBSITE-www.culturelighting.com INVOICE
E-MAIL US-customerservice@culturelighting.com
u tore
fighting Co. Inc. No 1092617
5329 West 86th Street-Bldg.#6 • Indianapolis,IN 46268 '
1-800-844-1845 • Office:317-471-1129 • Fax:317.471.1218 FINVOICEE 08/03/17
PICK TICKET#
50156 0000124919
SOLD TO: ----- SHIP TO:
CAR019 �a• '. ': T777T,D
CARMEL CLAY PARKS&RECREATION
ATTN: ACCOUNTS PAYABLE AUG 0 7 2011
1235 CENTRAL PARK DR E
CARMEL IN 46032
BY:
SALESMAN SHIPPED VIA TERMS F.O.B.
^° 201 NET 20 DAYS
QTY.ORDERED QTY.SHIPPED QTY.B.0. DESCRIPTION UNIT AMOUNT
36.0 36.0 MH1000/U/BT37 Reduced 25.0000 900.00
Delivery Charge 8.95
SUBTOTAL 908.95
TAX 0.00
TOTAL 908.95
TOTAL DUE 908.95
WE ACCEPT VISA AND MASTERCARD