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188297 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1 ONE CIVIC SQUARE CULTURE LIGHTING CO INC 0 CHECK AMOUNT: $101.45 CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6 INDPLS IN 46268 CHECK NUMBER: 188297 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 1059576 101.45 EQUIPMENT REPAIRS M Remit To: VISIT OUR NEBSITE wwcultureliahtioa.co® I E MAIL US custowerservice @culturelightiag.cow �u tame 1059576 �ighti>rng Co., Inc. Noe D p 5329 West 86th Street Bldg. #6 JU g INVOICE DATE PICK TICKET I Indianapolis, IN 46268 d U 1 4 20 F 0 23121 0000040344 Work: 317 471 -1129 Fax: 317- 471 -1218 CUSTOMER'S Toll Free: 1- 800 844 -1845 ORDER NO. SOLD CP019 SHIP TO: CARMEL CLAY PARKS b RECREATION MONON CENTER ATTN: ACCOUNTS PAYABLE (MAIL) FRED 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST CARMEL IN 46032 -3455 P.O. 23727 CARMEL IN 46032 SALESMAN 201 SHIPP VIA TERMS NET 20 DAYS _F. ©.B. o- o o F o 9HENP M. 06 @6 10,0 10,0 KTKR 30 9.2500 42,50 Delivery Charge 8 :95 Purcnaee 5� Description P.O.IF P IP Q.L• rog3- 4350(DO Bud d Lk Una Dew SUBTOTAL 101;45 TAX COO TOTAL 101:45 ADVANCE PAYMEN TOTAL DUE 101:45 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 717110 1059576 Fuses 23727 101.45 Tota I 101.45 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 r /'I Voucher No. Warrant No. Allowed 20 360326 Culture Lighting Co., Inc. 5329 W. 86th St. Bldg. 6 Indianapolis, IN 46268 In Sum of 101.45 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1093 1059576 4350000 101.45 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 29 -Jul 2010 p mth1 Signature 101.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I