185701 05/26/2010 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: $1,087.63
l INDPLS IN 46268
o CHECK NUMBER: 185701
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 1058712 1,087.63 REPAIR PARTS
Remit o: '11SIT OUR NEBSITE mr�,culturelightieg.som I
E-MAIL US- customerservice @culturelightirfg.com
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LLZ ightnlrag Co., Inc. NO- C0044]34�10
PICK TICKET 1
5329 West 86th Street Bldg. #6 INVOICE DATE
Indianapolis, IN 46268 RAY 0 6 MID 0000089523
Work: 317- 471 -1129 Fax: 317 471 -1218 CUSTOMER'S
Toll Free: 1 -800- 844 -1845 ORDER NO.
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SOLDCNE'L CLAY PARKS t RECREATION SHI INTI�EENTER
ATTN: ACCOUNTS PAYABLE FRED
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 -3455 CARMEL IN 46032
NFT 90 DAYS
SALESMAN SHIPPED VIA TERMS F.O.B.
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5.0 5.O 11A648 -T ADVANCE ,,,.d^� 210.0000 1050,00
MR. FREIONI 31;63
BACKORDER FROM
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Budget
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Rurohaser
Date
gpptovel Date
SUBTOTAL 1081;63
O1AL 1081' 63
ADVANCE PAYMEN
TOTAL DUE108i;.b3—
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
4130110 1058712 Ballasts 23418 1,087.63
Total 1,087.63
I 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
1 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
1,087.63
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1093 1058712 4237000 1,087.63 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
20 -May 2010
AA"ft,
Signature
1,087.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund