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186265 06/09/2010 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 a6 CHECK AMOUNT: $958.18 INDPLS IN 46268 CHECK NUMBER: 186265 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 1059077 108.91 REPAIR PARTS 1093 4237000 1059099 849.27 REPAIR PARTS Remit To: INVOICE VISIT OUR OEBSITE blru.culturelightiog.coa E-MAIL US- cust© merservice @culturelightirlg.coa c ul7t u re 1059077 L�Zighting Co., Inc. ®o 5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET 1 Indianapolis, IN 46268 P.D. 23562 0000089896 Work: 317- 471 -1129 Fax: 317- 471 -1218 CUSTOMER'S Toll Free: 1- 800 -844 -1845 ORDER NO. SOLD X19 SHIP TO: CARNEL CLAY PARKS d RECREATION P.D. 23562 ATTN: ACCOUNTS PAYABLE (NAIL) 1411 EAST 1161H STREET CARNET IN 46032 -3455 _SALESMAN 201 SHIPPED VIA TERMS NET 20. DAYS- F.O.B. I/ ib C.UIEirtr13.°J V U Uo 96 l:.b D O o I 1 3.0 0.0 3.0 C242URV-ME 32.4000 0-.00 12.0 12.0 NR16 FN0 12V 350 38D GUS. 2.1900 26 L28 12.0 12.0 PL260 4PIN 324260 41K 3.9500 47;40 12.0 12.0 NR16 BAB 12Y 200 GUS.3 FS 2.1900 2628 5.0 0.0 5.0 KLK010 FUSE 12.9300 0.00 100.0 0.0 100.0 K020KE 24V 1.2500 Oi00 17.0 0.0 17.0 114001ILTAC411500K ISOLA 45.8600 Ow00 Delivery Charge 8:95 FRED M R I N R C� J UN 0 1 2010`..x' Purchase �3u Ib5 Description o or lF G.L. 1 4 SUBTOTAL 108"91 Budget Line Desq 1 T2 5 TAX 0.00 Purchaser )ate TOTAL 108; 91 APproyal ata ADVANCE PAYNEN TOTAL DUE 10891 F NE ACCEPT VISA AND MASTERCARD INVOICE Remit I h VISIT OUR UEBSITE www.culturelighting.com E-MAIL US- customerservice @culturelighting.com �uU ulre 1059099 Ilg>f ti ng (Co., Inc. ®o 5329 West 86th Street Bldg. #i6 INVOICE DATE 05�77�10 Indianapolis, IN 46268 PICK TICKET I Work: 31.7 -471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 23562 0000089928 Toll Free: 1 -800- 844 -1845 ORDER NO. 1 SOLD d19 SHIP TO: CARMEL CLAY PARKS 8 RECREATION p.o. 23562 ATTN: ACCOUNTS PAYABLE [MAIL) 1411 EAST 116TH STREET CARMEL IN 46032-3455 SALESMAN 201 SHIPPED VIA TERMS NET -20 DAYS F.O.B. i i 3.0 0.0 3.0 C242UNV -NE 32.4000 0400 5.0 5.0 KLK010 FUSE 12.9300 64,65 SMALL ORDER CHARGE ABOVE 5;.00 100.0 0.0 100.0 K020XE 24V 1.2500 0 1 Do 17.0 17.0 H400HLTAC4H5OOK QUAD T 45.8600 71932 NO DELIVERY CHARGE BACKORDER FROM INV 1059077 I Purchase 1 U 1235 P_j LLA ST.S Description P.O.# aF a. G.L. I Oq �J j 000 Bud et f P z�S 010 J� Una Descr Purchaser Date SUBTOTAL 849x27 Approv Date 1� TAX 0.00 TOTAL 849:127 ADVANCE PAYHEN TOTAL DUE 849427 i RE ACCEPT VISA AND MASTERCARD I 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 5126110 1059077 Bulbs/Ballasts 23562 108.91 -5/27/10 1059099 Bulbs /Ballasts 23562 849.27 Total 958.18 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 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 958.18 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 1059077 4237000 108.91 1 hereby certify that the attached invoice(s), or 1093 1059099 4237000 849.27 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 3 -Jun 2010 Signature 958.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund