183251 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $56.95
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6
INDPLS IN 46268 CHECK NUMBER: 183251
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 1057563 56.95 OTHER MAINT SUPPLIES
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Remit To: VISIT OUR NEBSITE www.culturelig4tiog.com I
E -MAIL US- customerservice @colturelighting.com
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$tflll_iing Co., BIC e. ®o
532.9 West 86th Street -Bldg ffi INVOICE DATE PICK TICKET I
Indianapolis,.Ily_ 46268- t 0000088341
Work: 317 -471 -1129 Fax: 317 471 -1.218 CUSTOMER'S
Toll Free: 1- 800 844 -1845 c� ORDER NO.
SOLDCf SHIP TO:
CARMEL CLAY PARKS 6 RECREATION HONOR CENTER
ATTN: ACCOUNTS PAYABLE ATTN: FRED H.
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 -3455 CARMEL IN 46032
SALESMAN SHIPPED VIA TERMS Ntl zu LIM F.O.B.
IIlU Uo lJU Uo CA7111r1Y1y1 LIU Vo @6 @a. O RYTR7
24.0 0.0 24.0 MP400 /N f BUJUVSjPS 31.7500 0 AD
6.0 6,0 MOGUL SOCKET D2615 8.0000 48;00
Delivery Charge 895
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Purchaser Date
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SUBTOTAL 56,95
TAX 0;00
TOTAL 561
ADVANCE PAYMEN
TOTAL DUE 56'95
WE ACCEPT VISA AND MASTERCARD
INVOICE
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
2117110 1057563 Light bulbs 23191 56.95
Total 56.95
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
e s
Voucher No. Warrant No.
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
56.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1093 1057563 4238900 56.95 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
11 -Mar 2010
Signature
56.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund