HomeMy WebLinkAbout189301 08/31/2010 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: $862.31
INDPLS IN 46268
CHECK NUMBER: 189301
CHECK DATE: 813112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 1059915 817.56 OTHER MAINT SUPPLIES
1093 4238900 1059984 44.75 OTHER MAINT SUPPLIES
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R, mitTo: INVOICE
VISIT OUR WEBSITE www.culturelightiDo.com
E -MAIL US- customerservice @cultureliahtioa.com
Q�» ture 1059915
LZ i ght Co., Inc.
5329 West 86th Street Bldg. #6 INVOICE DATE
Indianapolis, IN 46268 PICK TICKET
Work: 317 -471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 23495 0000090638
Toll Free: 1 -800- 844 -1845 ORDER NO,
SOLD SHIP TO:
CARMEL CLAY PARKS 6 RECREATION MOHON CENTER
ATTN: ACCOUNTS PAYABLE (MAIL) FRED
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST
CARMEL IN 46032-3455 P.O. 23495
CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.0.B.
o- 0 o v 111 Cam.•' u o Qmw maw
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2.0 2.0 NS875W /HORIBT37 /PS 18.0000 156100
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3.0 3.0 71A648 -T ADVANCE 210.0000 63000
MFG.FREIGHT 2261
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Delivery Charge 6;95
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AUG 042010
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!Approval Date_„"�,R..� I
Date__
SUBTOTAL 811{36
TAX 0;00
TOTAL 817156
ADVANCE PAYMEN
TOTAL DUE 81156
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WE ACCEPT VISA AND MASTERCARD
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INVOICE
Remit To: I
VISIT OUR NEBSITE www.culturelightiug.com
E MAIL US customerserviee @culturelightimg.com
�tPU to re 1059984
�ightll ag Co., Inc. No
5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET I
Indianapolis, IN 4626$
Work: 317 471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 0000090114
Toll Free: 1 -800- 844 -1845 ORDER NO.
SOLDaQ19 0 M It V a SHIP TO:
CARMEL CLAY PARKS d RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE (MAIL) AUG 9 �O�Q FRED NAGENIER 755-9837(CELL)
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 -3455 ]Bye CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F. o. B.
CO 4.0 075T41CL1CY8.61120V149MN 8.9500 3560
Delivery Charge 8;95
Purchase L1 G7/71T 6 Y 2 9 1 5 Description
P.O. 2 377y
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
SUBTOTAL 44,75
TAY 0;00
TOTAL 44;75
ADVANCE PAYMEN
TOTAL DUE 44,75
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
7130110 1059915 Lighting 23495 817.56
8!5110 1059984 Light bulbs 23770 44.75
Total 862.31
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
862.31
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TiTLE AMOUNT Board Members
Dept
1093 1059915 4238900 817.56 1 hereby certify that the attached invoice(s), or
1093 1059984 4238900 44.75 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
26 -Aug 2010
7��
Signature
862.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund