162699 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $438.25
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6
INDPLS IN 46268 CHECK NUMBER: 162699
CHECK DATE: 8/20/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 1048811 438.25 REPAIR PARTS
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Ref To: I N VPA C E
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E -MAIL US- mail@cultureltgnt
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L LZ ighting Co., Inc.
5329 West 86th Street Bldg. #6 INVOICE DATE
Indianapolis, IN 46268 PICK TICKET 4
Work: 317 -471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 17148 0000079411
Toll Free: 1- 800 -844 -1845 ORDER NO.
SOLD Qjly SHIP TO:
CARMEL CLAY PARKS 6 RECREATION HONON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432 -2640
1235 CENTRAL PARK DRIVE EAST I235 CENTRAL PARK DRIVE WEST
CARMEL IN 46032 CARMEL IN 46032
SALESMAN 401 SHIPPED VIA TERMS NEI 20 DAYS F.O.B.
pU o m a pU o pU1IoQ� °C� o a a
6.0 6.0 Q50[CL /MC BULBRITE 5.40H 3240
2.0 2.0 133S0 /U(PS 32.8500 65;10
15.0 0.0 15.0 35PAR30 /NSP /LN (52655) 6.2900 0r 00
18.0 0.0 16.0 FMW 35WMRI6 PHILIPS 4.2500 0100
10,0 10.0 82321-UNV -HP -B, UNIV BALL 25.2000 252,00
4,0 4.0 MH175JU /MEO 19.3000 7720
MFG,FREIGHT ON BACK ORDERED ITEM 0;00
Delivery Charge 8i95
Fuel Surcharge 2,00
SUBTOTAL 438;25
TAX 0:00
TOTAL 438,25
ADVANCE PAYMEN
TOTAL DUE 438,25
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.
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7115108 1048811 Bulbs PO 17748 P 438.25
Total 438.25
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
Indianapolis, IN 46268 In Sum of
438.25
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1048811 4237000 438.25 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
12 -Aug 2008
Signature
438.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I