188773 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
0 ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $697.30
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6
INDPLS IN 46268 CHECK NUMBER: 188773
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DES
1093 4350100 1059609 149.35 BUILDING REPAIRS MA
1093 4350100 1059872 547.95 BUILDING REPAIRS MA
Remit Kb: INVOICE
VISIT OUR WEBSITE waw.culturelighticg.coi
c fln E-NAIL US- customerservice0culturelightirlg .cnm
LLJi g fln {Co. Inc. w N ®0 1059609
5329 West 86th Street Bldg 6 INVOICE DATE l$ P ICK g' v J�� 7�j� P TICKET
Indianapolis, IN 46268
Work: 317 -471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 23]36 0000090455
Toll Free: 1 -800- 844 -1845 ORDER NO.
BYE
SOLDCTQlg SHIP TO:
CRRNEL CLAY PARKS K RECREATION NONON CENTER
ATTN: ACCOUNTS PAYABLE (NAIL) FRED
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CRRNEL IN 46032 -3455 P.O. 23736
CRRNEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F, O. B.
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30.0 30.0 PL260 4PIN 324260 41K 3.9500 11950
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10.0 10.0 NR16 FNN 12V 35Y 380 OU5. 2.1900 21;90
Delivery Charge 8;95
Purchase T)
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Description
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P.O. &F
G.L. 1025 n
Budget f
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Purchaser Date
Approval Dat
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SUBTOTAL 149;35
TAX 0;00
TOTAL 149,35
ADVANCE PAYNEN
TOTAL DUE 149;35
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NE ACCEPT VISA AND MASTERCARD
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INVOICE
Remit T o: INVOICE
VISIT OUR NEBSITE alfw.culturelighting.coa
E-MAIL US- custoaerservice @culturelighting.coa
U tune No. 1059872
Ilglhl$ing Co., Inc. uCl
5329 West 86th Street Bldg. #6 INVOfCE DATE
Indianapolis, IN 46268 PICK TICKET I
Work: 317 471 -1129 Fax: 317 471 -1218 CUSTOMER'S 0000090511
Toll Free: 1 -800- 844 -1845 ORDER NO.
SOLD SHIP TO:
CARNEL CLAY PARKS d RECREATION NONON CENTER
ATTN: ACCOUNTS PAYABLE (NAIL) FRED
1411 EAST 116111 STREET 1235 CENTRAL PARK DRIVE NEST
CARNEL IN 46032 -3455 P.O. 23736
CARNEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F O B
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4.0 4.0 EC5T832GUNV 3L LUTRON 133.0000 532;00
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NFG.FREIGNT 7!00
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Delivery Charge 8;95
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AUG 0 2 2010
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BY........................
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urchase
Ll C�H- Trl`IG�
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D escription
P. O.
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Budget
r5¢ (�lCL1
Line Descr
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Purchaser Date
Approval Date
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SUBTOTAL 547;95
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TAX 0;00
TOTAL 541;95
ADVANCE PAYNEN
TOTAL DUE 547;95
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WE 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
719/10 1059609 Li hti,ng 23736 149.35
7128110 1059872 Lighting 23736 547.95
Total 697.30
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
697.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#rrlTLE AMOUNT Board Members
Dept
1093 1059609 4350100 149.35 1 hereby certify that the attached invoice(s), or
1093 1059872 4350100 547.95 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
12 -Aug 2010
Signature
697.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund