190715 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC
O 5329 W 86TH ST BLDG #G CHECK AMOUNT: $148.14
CARMEL, INDIANA 46032
oN INDPLS IN 46268 CHECK NUMBER: 190715
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 1060678 148.14 REPAIR PARTS
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R emit To: INVOICE
VISIT OUR NEBSITE vwculturelightilta.cao
E-MAIL US- customerservice @culturelighting.con
�qy Aurc 1060678
LLZighting Co., Inc. �oo
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V 71 LVI IV
5329 West 86th Street Bldg. #6 rr INVOICE DATE
Indianapolis, IN '46268 PICK TICKET I
Work: 317- 471 -1129 Fax: 317 471 -1218 CUSTOMER'S 23918 0000091453
Toll Free: 1- 800 -844 -1845 ,'n'4;, ORDER NO.
SOLD M19 SHIP TO:
CARNET CLAY PARKS I RECREATION MONON CENTER
ATTN ACCOUNTS PAYABLE (MAIL) FRED HAGEMIER 755-983710ELLl
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 -3435 P.O. 23918
CARMEL IN 46032
SHIPPE VIA__ TERMS
6.0 6.0 MR16 FMN 12Y 35N 380 GUS. 2,1900 13114
100.0 100.0 K020 %E 24V 1.3300 1351100
NO DELIVERY CHARGE
BACKORDER FROM INVII060550
Purchase
Descri 1-4 W T! Iq
P.O. F
G.L.
Line /y
Descr D
Purchaser Date
Approval Date
SUBTOTAL 148',14
TAX 0,00
TOTAL 148 14
ADVANCE PAYMEN
TOTAL DUE 148 A
WE ACCEPT VISA AND MASTERCARD
INVOICE
L
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
9/20110 1060678 Lighting 23918 148.14
Total 148.14
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.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sure of
148.14
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 1060678 4237000 148.14 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
7 -Oct 2010
�I`' i`1'lk1l�
Signature
148.14 Accounts Payable Coordinator
Cost distribution ledger classific@tion if Title
claim paid motor vehicle highway fund
1