164669 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
Q ONE CIVIC SQUARE CULTURE LIGHTING CO INC
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6 CHECK AMOUNT: $209.40
INDPLS IN 46268 CHECK NUMBER: 164669
CHECK DATE: 10116/2008
DEPARTMENT ACCO PO NUM INVOICE NUM AMOUNT DESCRIP
1047 4237000 1049766 209.40 REPAIR PARTS
Remit T o: INVOICE
VISIT OUR YEBSITE Mrr.cultureligAting.cos
E-MAIL US- ®ailOculturelighti .coo
u 7ture 1049166
L�Jighting Co., Inc. N@
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5329 West 86th Street Bldg. #6 DATE PICK TICKET i
Indianapolis, IN 46268 S
Work: 317 471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 11148 000008023$
Toll Free: 1- 800 844 -1845 �r
ORDER N0.
SOLD SHIP TO:
CARMEL CLAY PARKS I RECREATION HONOR CENTER P0111148
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432 -2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST
CARMEL IN 46032 -3455 CARMEL IN 46032
SALESMA __201_ SHIPPED VIA TERMS NET 20 DAYS F.O.B.
cUlo 9E M @ffV. @M5r EE p W. 96 @6 o gm maw
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6.0 6.0 B224PUMV-C BALLAST 34.9000 209',40
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SUBTOTAL 20940
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TAX 0}00
TOTAL 209;40
ADVANCE PAYMER
TOTAL DUE 209;40
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WE ACCEPT VISA AND MASTERCARD
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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. 17748 P
Date Due
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
209.40
9116108 1049766 Light Ballasts
Total 209.40
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�
Cierk- Treasurer
Voucher No. Warrant No.
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
209.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 1049766 .4237000 209.40 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
1 -Oct 2008
Signature
209.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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