185204 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC
0 CHECK AMOUNT: $1,433.57
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6
INDPLS IN 46268 CHECK NUMBER: 185204
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 1058606 210.31 REPAIR PARTS
1093 4237000 1058666 554.95 REPAIR PARTS
1093 4237000 1058675 668.31 REPAIR PARTS
Remit To: VISIT OUR NEBSITE wwculturelightimg com INV OICE
E-MAIL US- customerservice @culturelighting.com
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529`W�st86th street LB3d #6� INVOICE DATE
t .a PICK TICKET K
Indianapolis IrT "46
Work: 317 -1124 Fax: 317- 471 -1218 c;p D nt 23314 0000089309
Toli Free: 1 -800- 844 -1845 c` CUSTOMER'S
ORDER NO.
SOLD 0019 1 SHIP TO:
CARMEL CLAY PARKS d RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 -3455 P.D. 23374
CARMEL IN 46032
SALESMAN 201, SHIPPED VIA TERMS MET 20 DAYS F.0.B.
@m o o °(U o ar"�r' rte° (�UO @6
3,0 0.0 3.0 C242UNV -ME 32.4000 000
6.0 6.0 35PAR30JNSP /LN (52655) 4.5000 27.00
6.0 6.0 MR16 FMN 12V 35W 400 GUS. 4.1500 28450
3.0 3.0 MP100PAR38 US P20 28.7000 86',10
3.0 0.0 3.0 9SL-IOOM -211 HYDREL SEALE 297.5000 0:00
24.0 24.0 F5411TS /HOJ835 31054835 2.4900 59.76
6.0 0.0 6.0 FDBT426-277 -2 -5 LUTRON 93.7500 0
Delivery Charge 895
3
ATTN: FRED 573-5239
Purchase
Description L,�,C� UL�3S
P.O. 7 P F
G.L.# 4 D ?)7 D
Bud SUBTOTAL 21031
line DesLY
Purchaser Date TAX 0..00
Approval [late TOTAL 210r 31
ADVANCE PAYMEN
TOTAL DUE �t31
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WE ACCEPT VISA AND MASTERCARD
INVOICE
iaernit To
11511 OUR NEBSITE'- mwm.cufturefiahtimg,com INVOICE
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Cu $ure 1058666.
5329 West 86th Street Bldg. #6. INVOICE DATE—:2—'"�
Indianapolis IN 46268
PICK TICKET F
Work: 317=471 =1129 Fax: 317 4T1 =12178 CUSTOMER'S 23418 0040089432
Toll Free: 1- 800 844 -1845 ORDER NO.
SOLDCTgIq SHIP TO:
CARMEL CLAY PARKS 6 RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE FRED
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032-3455 P.O. 23418
CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
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7.0 1.0 MS8154IHOR /BT37/PS 78.0000 546 00
5,0 0.0 5.0 IIA648 -1 ADVANCE 210.0000 0;00
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MFO.FREHHT ON BACKORDER 0;00
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Delivery Charge 8 195
FRED ON 9J L
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MAY 0 4 2010
BY:
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Purchase
Description
P.O. I
G. L,
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Budget
Line Descr
Purchaser
Date
Approval Date SUBTOTAL 554195
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IAK 0;00
TOTAL 554195
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ADVANCE PAYMEN I
-1
TOTAL DUE _55.4 95
1
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WE ACCEPT VISA AND MASTERCARD
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INVOICE
Remit To: INVOICE
VISIT OUR R €BSIT€ wwculturelighting,com
E-MAIL US- customerservice @culturelighting.coo
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Aghfi ng Co., Inc.
5329- West86th- Street Bldg. #6 INVOICE DATE PICK TICKET
Indianapolis 'I1N 4626,8
Work: 3I7- 471 -1129 Fit: 317- 471 -1218 CUSTOMER'S 0000089498
Toll Free: 1- 800 -844 -1845 PAR 6010 ORDER NO.
SOLD 0019 SHIP TO:
a rsaaaaa..••
CARMEL CLAY PARKS I RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE FRED
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE REST
CARMEL IN 46032-3455 CARMEL IN 46032
SALESMAN _201 SHIPREp VIA TERMS NET 20 DAYS F•O•B
Vu lb C.UIF1rlr1 J @M 96 @6
W:L U 1
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3.0 3.0 C242UNV -ME 32.4000 97
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1
3.0 0.0 3.0 ML-IOOM-277 HYD.REL SEALE 297.5000 0r00
6.0 6.0 FDBT426- 277 -2 -5 LUTRON 93.7500 562 }50
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MFG.FREIGHT 8161
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DELIVERED WITH ANOTHER ORDER
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FRED 573-5239
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P rchase
D cription Lp l;�rt
P.O. a 33'l -1� P
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e Descr
Ptirchaser Date A proval Date
1
SUBTOTAL 668-,31
1
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TAX 0.40
1
TOTAL 668,31
ADVANCE PAYHEN
TOTAL DUE
31
WE 1
1
1
1
NE ACCEPT VISA AND MASTERCARD
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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
4122110 1058606 Replacement bulbs 23374 210.31
4128110 1058666 Bulbs /Ballasts 23418 554.95
4128110 1058675 Replacement bulbs 23374 668.31
Tota! 1,433.57
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
1,433.57
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 1058606 4237000 210.31 1 hereby certify that the attached invoice(s), or
1093 1058666 4237000 554.95 bill(s) is (are) true and correct and that the
1.093 1058675 4237000 668.31 materials or services itemized thereon for
which charge is made were ordered and
received except
5 -May 2010
Signature
1,433.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund