166637 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $1,023.99
CARMEL, INDIANA 46032 5329 W 66TH ST BLDG #6
j''�roM INDPLS IN 46268 CHECK NUMBER: 166637
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER INVO NUM AMOUNT D ESCRIPTION.
1047 4235000 1050997 856.48.BUILDING MATERIAL
10 47 4237000 1051090 167:;51 REPAIR PARTS
Remit To: INVOICE
VISIT OUR NEBSITE woccuiturelighting.c0u
E -MAIL US- 0ail@culturelightiog.ca
�SS �>Yn1t� 1051090
LL2ighti (Co., Inc. No
5329 West 86th Street Bldg. #6 INVOICE DATE 11/25 j08
Indianapolis, IN 46268 PICK TICKET 1
Work: 317- 471 -1129 Fax: 317 471 -1218 CUSTOMER'S 11148 0000081683
Toll Free: 1- 800 844 -1845 ORDER NO.
GOL caR19 SHIP T0:
CARREL CLAY PARKS I RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032-3455 CARREL IN 46032
SALESMAN___20 SHIPPED VIA TERMS NET DAYS
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15.0 15.0 35PAR30JNSPJLN (S2655) 6,2900 9435
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40.0 40.0 FEX5J24 1.6100 6440
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1
MFG.FREIGHT 8:16
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BACKORDER
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FROM INVOICE 1- 1050991
111111111
NILL CALL tttttttt
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Gascri do
P r F
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G. L.
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Budget
Line DesC
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Purchaser Date IZ SUBTOTAL 161 51
Approval
TAX 0:00
TOTAL 161 }51
ADVANCE PAYMEN I
TOTAL DUE 167:51
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WE ACCEPT VISA AND MASTERCARD
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INVOICE
Remit To: INVOICE
VISIT OUR WEBSITE www.culturelightiag.com
E-MAIL US- ®ail@culturelightiog.coa
�Ilg i�BIIII'4✓ 1050997
LL-4>agl tang (Co., Inc. N ®e
5329 West 86th Street Bldg. #6 �s ENVOICE DATE
Indianapolis, IN 46268~'- PICK TICKET 1
Work: 317 471 -1129 Fax: 317 471 -1218 NOV 2 4 2008 CUSTOMER'S 17748 0000081643
Toll Free: 1- 800 844 -1845 ORDER NO,
SOLDffi19 SHIP TO:
CARMEL CLAY PARKS 6 RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE IEREMY CELL 432-2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST
CARMEL IN 46032 -3455 CARMEL IN 46032
ALESMAN_ _201_._ _SFIIPPED VIA TERMS NET 20 DAYS F. O. B.
6.0 6.0 M400MLTAC4M5OOK QUAD T 95.0000 570100
6.0 6.0 014001BO /CLEAR 18.7600 112,56
15.0 0.0 15.0 35PAR30 /NSP /LN (S2655) 6.2900 0,00
F
F
40.0 0.0 40.0 FEX5/24 1.6100 0:00
8.0 8.0 60A /TOUGH COAT 2.4900 19192
1,0.0 10.0 Q50 /CL /MC BULBRITE 5.4000 54 00
20.0 20.0 FMW 35W NR16 FL 81-PIN 1.0700 21 }40
6.0 6.0 68250/U 13.1000 78160
MFG.FREIGHT ON BACKORDER ITEMS. 0:00
tttttttttWILL CALLtttttttt
Purchase J,� Tyr
Des+tian 7 '1 SUBTOTAL 856148
p.v.# d p; I 1 DEC 0 2 2008 TAX o 00
G.L h
Bud t TOTAL 856148
Line I ADVANCE PRYMEN
purchaser Date._ TOTAL DUE 856148
Apprwal
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)) Amount
11125108 1051090 Light bulbs PO 17748 P 167.51
11119/08 1050997 Light bulbs PO 17050 P 856.48
Total 1,023.99
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, W 46268 In Sum of
1,023.99
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT#rTITLE AMOUNT Board Members
Dept
1047 1051090 4237000 167.51 1 hereby certify that the attached invoice(s), or
1047 1050997 4235000 856.48 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
3 -Dec 2008
Signature
1,023.99_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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