163694 09/17/2008 FPM CITY OF CARMEL, INDIANA VENDOR: 360326 Page 'I of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $186.50
CARMEL, INDIANA 46032 5329 w 66TH ST BLDG a6
INDPLS IN 46268
CHECK NUMBER: 163694
CHECK DATE: 9117/2008
DEPARTME ACCO P O NUMBER INVOI NUMBE AMOU DESCRIPTION
1047 4237000 1048908 186.50 REPAIR PARTS
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I
4
Remit To: INVOICE
VISIT OUR WEBSITE m.culturelighting.coe
E MAIL US W19culturelightiog.coe
lU tore �p 1048908
LLZ ig1flting Co., Inc. NCI ®a
5329 West 86th Street Bldg. #6 Up INVOICE DATE 7y22
Indianapolis, IN 46268 C'' IV -i D PICK TICKET 1
Work: 317 471 -1129 Fax: 317 471 -1218 CUSTOMER'S 17748 0000079480
Toll Free: 1- 800 844 -1845 AUG ORDER NO.
,.SOLD CTAR?j:19 SHIP TO:
CARMEL CLAY PARKS I RECREATION MONOH CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE WEST
CARMEL IN 46032 CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS- F, O. B.
15.0 15.0 35PAR30/NSPILN (S2655) 6,2900 94:35
18,0 18.0 FMW 35VHR16 PHILIPS 4.2500 76;50
MFG.FREIGHT 151165
NO DELIVERY CHARGE BACKORDER
FROM INVOICE 1 1048811
D
AUG 2 0 2008
BY:
PA.1I �orF
�•W- °(}t35-- SUBTOTAL 186;50
Budget
Elne escr
Purc aser___- TAX 000
1 Oil
ppp val� TOTAL 186;50 Dat
ADVANCE PAYMEN
TOTAL DUE 186:50
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. 17748 P
360326 Culture Lighting Co., Inc. Date Due
5329 W. 86th St.
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7122108 1048908 Fitness light bulbs 186.50
Total 186.50
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. ULDe4�w (c
Indianapolis, IN 46268 In Sum of
186.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1048908 4237000 186.50 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
27 -Aug 2008
Signature
186.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I