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186782 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1 0 ONE CIVIC SQUARE CULTURE LIGHTING CO INC CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6 CHECK AMOUNT: $1,162.70 INDPLS IN 46268 CHECK NUMBER: 186782 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 1059141 222.20 REPAIR PARTS 1093 4237000 1059226 940.50 REPAIR PARTS Remit T o: INVOICE VISIT OUR NEBSITf war,culturelialttipg.co® E HAIL US custooerservice @cultureligKtilg.coI �YII tuire 1059141 LZ ighting Co., Inc. No. 5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET I Indianapolis, IN 46268 Work: 317 471 -1129 Fax: 317 471 -1218 23562 0000089963 CUSTOMER'S Toll Free: 1- 800 844 -1845 ORDER NO. SOLD MU19 I SHIP TO: CARMEL CLAY PARKS I RECREATIDNa P.O. 23562 ATTN: ACCOUNTS PAYABLE (MAILl) 1411 EAST 116TH STREET CARMEL IN 46032 -3455 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B. 1 1 3.0 3.0 C242UNV-HE 32.4000 97 20 1 100.0 100.0 K020XE 24V 1.2500 125iOO I I I NO DELIVERY CHARGE I I BACKORDER FROM INV 1059099 1 1 I 1 1 I I I I I P urchase on 6 UL1351 �uAbl P .O.# j �5(o a Pofl) *;.L.a iaQ3- �1a3� ©moo Budget A L P, PA 2z:) Une uescr I I Purchaser Date Approval Date I I I I I 7 I I I SUBTOTAL 222: 20 I I TAX O'm TOTAL 222 I 20 ADVANCE PAYMEN TOTAL DUE 22220 I I I 1 WE ACCEPT VISA AND MASTERCARD I 1 I I INVOICE R To: INVOICE VISIT OUR NEBSITE www,culturelighting.coo HAIL US- custooerservice @culturelighting.cow �iu to re 1059226 LLZighting Co., Inc. 5329 West 86th Street Bldg. #6 INVOICE DATE ubfulflu Indianapolis, IN 46268 PICK TICKET I Work: 317 471 -1129 Fax: 317 471 -1218 CUSTOMER'S 0000089524 Toll Free: 1 -800- 844 -1845 ORDER NO. SOLD CTA'i�19 SHIP TO: CARREL CLAY PARKS 5 RECREATION MOHON CENTER ATTN: ACCOUNTS PAYABLE FRED 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE REST CARREL IN 46032 -3455 CARREL IN 46032 SALESMAN 201 SHIPPED VIA TERMS NET- 20 DAYS F.O.B. p i o' u; C°. f�O1 I. 1�6 p a o I I 3.0 3.0 RSL -IOOR -211 HYDREL SEALE 291.5000 89250 i I MFG.FREIGHT 48;00 1 BACKORDER FROM 1 I INVI 1058615 iRf7 lJ I I I JUN 1 4 2010 I I I ]BY: 1 i 1 I I I I I I I I I I 1 I I urchase U Description �lE 0. Ti P oa�F I C7 .L. 10 I I udget 1 ire escr SUBTOTAL 94050 urchaser Hate 1 ppmval Date TAR 000 TOTAL 940',50 ADVANCE PAYMEN TOTAL DUE 940 ',50 i I 7 i 1 WE 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. #Z Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 612/10 1059141 Bulbs /Ballasts 23562 222.20 6/2110 1059226 Replacement bulbs 23374 F 940.50 Total 1,162.70 1 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 Surn of 1,162.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 1059141 4237000 222.20' 1 hereby certify that the attached invoice(s), or 1093 1059226 4237000 940.50 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 17 -Jun 2010 Signature 1,162.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f