189744 09/14/2010 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: $154.54
1NDPLS IN 46268
CHECK NUMBER: 189744
CHECK DATE: 9114!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 1060229 126.43 OTHER MAINT SUPPLIES
1093 4350100 1060362 28.11 BUILDING REPAIRS MA
a
Remit To: VISIT OUR NEBSITE www.culturelighting.com I
E-MA1L US- custooerservice @culturelightiog.coo
�1ghtlng 1060229
Co., Inc. No.
o.,
West 86th Street Bldg. 6 INVOICE DATE
B� PICK TICKET E
Indianapolis, IN 46268 y c q 9 23805 0000091069
Work: 317- 471 -1129 Fax: 317- 471 -1218 AUG Z :6 2010 CUSTOMER'S
Toll Free: 1 -800- 844 -1845 ORDER NO.
SOLD C.19 SHIP TO:
CARMEL CLAY PARKS 4 RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE (MAIL) FRED HASEMIER 755-9837(CELL)
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032-3455 P.O. 23805
CARMEL IN 46032
SALESMAN SHIPPED. VIA TERMS NET 20.DAYS F.O.B.
Tm mom
12.0 12.0 95O /CL /MC BULBRITE 8,8100 105.72
24.0 24.0 155 MINIATURE 0.4900 11:76
3.0 0.0 3.0 1157 MINIATURE 0.5900 0"00
Co 0.0 4.0 1156 MINIATURE 0.5900 0}00
Delivery Charge 895
FRED
Purchase U GH t Nl C- z
DescrrptloR
P.O. a3�05 p c
1 p23_ L{a58go0
S do U t n n
Une escr -0 h A
Purchaser Date,_,_,,,,
Appro Ga
SUBTOTAL 1261.43
TAX 000
TOTAL 126,43
ADVANCE PAYMEN
TOTAL DUE 126143
WE ACCEPT VISA AND MASTERCARD
INVOICE
Remit To: I INVOICE
VISIT OUR NERSITE www.culturelighting.com
E-MAIL US- custoaerservice @culturelighting.coa
1>l re 1060362
LLOi ghting Co., Inc. N o.
5329 West 86th Street Bldg. #6 INVOICE DATE 09/011
Indianapolis, IN 46268 PICK TICKET I
Work: 317 471 -1129 Fax: 317- 471 -1218 CUSTOMER'S 23842 0000091216
Toll Free: 1- 800 -844 -1845 ORDER NO.
SOLD cp�:19 SHIP TO:
CARMEL CLAY PARKS I RECREATION MORON CENTER
ATTN: ACCOUNTS PAYABLE (MAIL) FRED HAGEMIER 155-9837(CELL)
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 -3455 P.D. 23842
CARMEL IN 46032
SALESMAN SHIPPED VIA TERMS F.0.8.
201 NET 20 DAYS
P C C U lJU Uo CaM1+iny' VU Uo lib lib
i
i
4.0 0.0 CO OTP3X40TT5 /271PSN B (Y503 36.9000 0,00
NFG.FREIGHT ON ABOVE ITEM 0}00
4.0 4.0 35PAR30JNSP {LN (52655) 4,7900 Ot16
Delivery Charge 8,95
FRED
SEP0320
Purchase
Description LI C lT) N
P.O.# P
G.L. 1C3`�3 t3 1 1
Budget d G
Line Descr SUBTOTAL 2$;11
Purchaser Date
Approval Date TAX 0 00
TOTAL 28
ADVANCE PAYMEN F
TOTAL DUE 28;11
NE 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
8/23110 1060229 Lighting 23805 126.43
911110 1060362 Lighting 23842 28.11
Total 154.54
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
Voucher No. Warrant No,
Allowed 20
360326 Culture Lighting Co., Inc.
6329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
154.54
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1093 1060229 4238900 126.43 1 hereby certify that the attached invoice(s), or
1093 1060362 4350100 28.11 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
9 -Sep 2010
Signature
154.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund