184240 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $1,055.35
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6
INDPLS IN 46268
CHECK NUMBER: 184240
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 1058031 793.75 BUILDING MATERIAL
1093 4235000 1058194 261.60 BUILDING MATERIAL
Remit To: INVOICE
?ISIT OUR NEBSITE wwN.culturelightimg com
E-MAIL US- custooerservice @culturelighting.com
\,�U to rc 1058031
LLZigh>tAng Co., Inc.
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5329 West 86th Street Bldg. #6 t INVOICE DATE PICK TICKET K
Indianapolis, IN 46268 5 2k t Lq w 23293 0000088846
Work: 317- 471 -1129 Fax: 317- 471 -1218 CUSTOMER'S
'Poll Free: 1- 800 844 -1845 ORDER NO.
SOLDMI9 SHIP TO:
CARMEL CLAY PARKS 6 RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE FRED 573 -5239
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 -3455 P.D. 23293
CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F. O: B.
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48.0 36.0 12.0 MP14001BU /CLEAR 21.8000 184 :80
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3,0 0.0 3.0 FOB -T426 -120-1 LUTRON 93.7500 0;00
MFG.FREIGHT ON BACKORDER 0,00
Delivery Charge 895
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Approv Date
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SUBTOTAL 793;75
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TAX 0100
TOTAL 793;15
ADVANCE PAYNEN
TOTAL DUE 793 :75
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WE ACCEPT VISA AND MASTERCARD
INVOICE
Remit To: INVOICE
VISIT OUR NEBSITE www.cultureligMting.coo
E-MAIL US- custooerservice @cultureligMtigg.coo
ll ture 1058144
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5329 W est 6 th Str� eet Bldg. #6 INVOICE DAT j
ianapolis, IN 46268
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Work: 3'17- 47-1 1-129- Fax:- 3-17- 47-1-1 -218 23293 00000$$$90
CUSTOMER'S
Toll Free: 1 -800- 844 -1845 ORDER NO.
SOLDC1019 SHIP TO:
CARMEL CLAY PARKS I RECREATION HONON CENTER
ATTN: ACCOUNTS PAYABLE FRED 373 -5239
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARNEL IN 46032-3453 _40..-2329.3
CARNEL IN 46032
SALESMAN___ 201 SHIPPED VIA TERMS NE-1-20 DAYS_ F.O.B.
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12.0 12.0 MPI40016U /CLEAR 21.8000 26160
3.0 0.0 3.0 FOB-1426 -120 -1 LUTRON 93.7500 0,00
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Purchaser, Date
Approvat Date____ nBTOTAL 261 60
TAX 0,00
TOTAL 261:60
ADVANCE PAYNEN
TOTAL DUE 261;60
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
3!18110 1058031 light bulbs 23293 793.75
3129110 1058194 Light bulbs 23293 261.60
Total 1,055.35
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
1,055.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1093 1058031 4235000 793.75 1 hereby certify that the attached invoice(s), or
1093 1058194 4235000 261.60 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
8 -Apr 2010
Signature
1,055.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I'