184719 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6 CHECK AMOUNT: $287.52
INDPLS IN 46268
CHECK NUMBER: 184719
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 1058435 287.52 BUILDING MATERIAL
Remit To: INVOICE
IISIT OUR NEBSITE www.culturelighting.com
E MAIL US eustomerservice eculturelighting.com
g yu i r-e j Co., Inc.
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53 9 West 86th treet B14-#6 INVOICE DATE D
�Indianapolis,IN 4 6268 PICK TICKET 1
Work: 317- 471=T1T9 Fax: 317 -471 -1218 CUSTOMER'S 23293 0000089086
Toll Free: 1- 800 -844 -1845 ORDER NO,
SOLD590 SHIP TO:
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 -3455 P.O. 23293
CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
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3.0
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3.0 3.0 FDB-T426 -120 -1 LUTRON 43,1500 281 :25
MFG.FREIGHT 6,27
BACKORDER FROM
INVi105$194
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APR 16 2010
BY:...........
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Desc ription bK eA LU Tj
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Pu haser Date
Appv val Dat
SUBTOTAL 287152
TAX 0,00
TOTAL 287,52
ADVANCE PAYMEN
TOTAL DUE 287,52
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,
Date Due
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268
Invoice Invoice Description Amount
note attached invoice(s) or bill(s))
Date Number (or no 23322 93 287.52
415/10 1058435 Li ht bulbslballasts
Total 287.52
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
Voucher No. Warrant No,
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
287.52
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 1058435 4235000 287.52 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
22-Apr 2010
Signature
287.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund