190240 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $291.87
ti CARMEL, INDIANA 46032 5329 w86TH ST BLDG #6
INDPLS IN 46268 CHECK NUMBER: 190240
CHECK DATE: 9/2912010
DEPARTMENT ACCOUN PO NUM BER INVO NUMBER AMOUNT DESCRIPTION
1093 4238900 1060397 4.13 OTHER MAINT SUPPLIES
1093 4350100 1060524 158.67 BUILDING REPAIRS MA
1093 4237000 1060550 129.07 REPAIR PARTS
Remit To: IN VOICE
VISIT OUR NEBSITE www.cultureliahtina.coo
E-MAIL US- custowerservice @culturelighting.cow
�u tUire ®a 1060550
i ght iang Co., Inc. url
5329 West 86th Street Bldg. #6 INVOICE DATE
Indianapolis, IN 46268 y PICK TICKET I
Work: 317 -471 -1129 Fax: 317- 471 -1218 q 1� S 23918 0000091412
Toll Free: 1 -800- 844 -1845 LQ ORDER NO.
SOLD 014:19 SHIP TO:
CARMEL CLAY PARKS d RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE (MAIL) FRED HAGEMIER 755-9837(CELL)
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST
CARMEL IN 46032-3455 P.O. 23918
CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
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36.0 p oTT>'f 0 1
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36,0 36.0 F32T8j741K Sll 1.3900 50104
18.0 18,0 MR16 BAB 12Y 20N GU5.3 FG 2.1900 3942
20.0 14.0 6.0 NR16 FNN 12Y 35N 380 GUS. 2,1900 30f66
100.0 0.0 100.0 K020XE 24V 1.3500 O'L D0
Delivery Charge 8:95
FRED
Purchase
Description LI 6,1H"70J_q
P.Q. a 391 r�0
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Line Descr L' t a2� ��112�°✓
Purchaser
Approval Date
SUBTOTAL 129M
TAX 0,00
TOTAL 129,t07
ADVANCE PAYMEN
TOTAL DUE 129'107
WE ACCEPT VISA AND MASTERCARD
INVOICE
Remit To: INVOICE
dISIT OUR WEBSITE www.cultureliahtina.com
E US custocerservice @culturelightina.coe
Ilg tuge ®e 1060397
aghttiiang Co., X nc. uel
5329 West 86th Street Bldg. #6� INVOICE DATE
Indianapolis, IN 46268. y PICK TICKET F
Work: 317- 471 -1129 Fax: 317- 471 -1218 D Q t U 1U CUSTOMER'S 23805 0000091142
Toll Free: 1 -800 -844 -1845 ORDER NO, =j
SOLD Cl%:14 SHIP TO:
CARREL CLAY PARKS 6 RECREATION HONOR CENTER
ATTN: ACCOUNTS PAYABLE (HAIL) FRED HAGEMIER 755- 9831(CELL)
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARREL IN 46032 -3455 p.o. 23805
CARREL IN 46032
SALESMAN 401 SHIPPED VIA TERMS _HET .20.DAYS F,O•B.
lS4F,UP .0 0 D VU W C1J111+'4rL1J VU'Uol'b lh p p e o OfT`(f6p
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3.0 3.0 1157 MINIATURE 0.5900 1.77
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4.0 4.0 1156 MINIATURE 0.5900 2,36
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NO DELIVERY CHARGE
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BACKORDER FROM INY4 1060229
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Purchaser Date
proval Date_...
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SUBTOTAL 4;13
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TAX 0;00
TOTAL 4 13
ADVANCE PAYMEN
TOTAL DUE 4 13
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ME ACCEPT VISA AND MASTERCARD
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INVOICE
Remit To: INVOICE
VISIT OUR WEBSITE www.culturelig4tiog.com
Cu E-MAIL US- custorterservice @culturelighting.co®
�ita✓ 1060524
$gIl ting Co., Inc. No.
5329 West 86th Street Bldg. #6� INVOICE DATE
Indianapolis, IN 46268 PICK TICKET F fm Work: 317 -471 -1129 Fax: 317 -47 y fifi CUSTOMER'S 23842 0000091263
Toll Free: 1- 800 844 -1845 �QyU ORDER NO.
SOLD CTA01p SHIP TO:
CARNEL CLAY PARKS 6 RECREATION MONON CENTER
ATTN; ACCOUNTS PAYABLE (NAIL) FRED HAGEMIER 755
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST
CARNEL IN 46032-3455 P.O. 23842
CARNEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
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4.0 4.0 QTP3X40TT5J277PSN B (Y503 36.9000 14760
MFG.FREIGHT 1107
NO DELIVERY CHARGE
BACKORDER FROM INVF1060362
Purchase
Description U &HT I G
P.O. a�i84 Po
G.L. Inq 3 4315D
Ilud
Purchaser Date
Approval Date
SUBTOTAL 158 }67
TAX Oi40
TOTAL 158
ADVANCE PAYMEN
TOTAL DUE 158;67
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
23918 129.07
9114110 1060550 Lightin 23805 4.13
9/2/10 1060397 Lightin 23842 158.67
9/13/10 1060524 Lightin
Total 291.87
I hereby certify that the attached invoice(s), or biO(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
291.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 1060550 4237000 129.07 1 hereby certify that the attached invoice(s), or
1093 1060397 4238900 4.13 bill(s) is (are) true and correct and that the
1093 1060524 4350100 158.67 materials or services itemized thereon for
which charge is made were ordered and
received except
23 -Sep 2010
Signature
291.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund