160815 06/25/2008 CITY OF CARMFL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC
CHECK AMOUNT: $469.26
CARMFL, INDIANA 46032 5329 W 86TH ST BLDG #6
INDPLS IN 46268 CHECK NUMBER: 160815
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1047 4237000 1047888 230.91 REPAIR PARTS
1047 4237000 1047905 201.12 REPAIR PAR'I'S
3.047 4237000 1047950• 36.63 REPAIR PARTS
Remit To: A INVOICE
VISIT OUR NEBSITE una,cultu elighti �Y o
E-MAIL US- mailhulturelight'n .Cam
�18)Aure 1047888
g J
5329 West 86th Street- Bldg. #6 INVOICE DATE
Indianapolis, IN 46268 PICK TICKET C( 1
0000078478
Work: 317 -471 -1129 Fax: 317- CUSTOMER S
Toll Free: 1- 800 844 -1845 ORDER NO.
SOLDJQ1 SHIP TO:
CARNEL CLAY PARKS I RECREATION
ATTN: ACCOUNTS PAYABLE
1235 CENTRAL PARK DRIVE EAST
CARNEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
Maw
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2.0 2,0 NHSOUJNED 18.6000 31;20
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6.0 6.0 SOX -35 31.0000 186 1 00
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NFG.FREIGHT 1;71
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NO DELIVERY CHARGE BACKDROER
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FROM INVOICE A 1047837
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C IVD
JUN 0 b 2008
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BY:
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SUBTOTAL 230;91
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TAM 0;00
TOTAL 230;91
ADVANCE PAYNEN
TOTAL DUE 230,91
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NE ACCEPT VISA AND MASTERCARD
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INVOICE
RwitTo: INVOICE.
°IISIT OUR NEBSITE www,culturelighting.com
E US mail@culturelighting.coul
�U ture 1041905
ightA ng Co., Kne.
5329 West 86th Street Bldg. #6 INVOICE DATE
Indianapolis, IN 46268 �r PICK TICKET I
Work: 317- 471 -1129 Fax: 317 471 -1218 CUSTOMER'S 11148 0000018283
Toll Free: 1- 800 844 -1845 ORDER NO.
SOLD c Nig SHIP TO:
CARMEL CLAY PARKS 6 RECREATION i� MONON CENTER
ATTN: ACCOUNTS PAYABLE j FAX 513-5254
1235 CENTRAL PARK DRIVE EAST U 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 CARMEL IN 46032
SALESMAN SHIPPED VIA TERMS F.O.B.
201 1lET- 20_DAYS.
@W. am 9 o W CU111r AqL @Ulfo 96 @6
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20.0 13.0 1.0 FMN 35NMR16 PHILIPS 4.2500 551
36.0 36.0 PLT26/4PIN/35 32426T-35K 4.9500 118;20
20.0 20.0 BAB-FG PHOTO LAMP 2.1900 43;80
4.0 4.0 EG-210 49' VAPORTIGHT LE 41.1000 188 {40
24.0 24.0 CT -1 VAPORTIGHT LATCHES 1.5000 361 00
MFG. FREIGHT 1;01
Delivery Charge 8,95
Fuel Surcharge 2;00
RECEIVED
CONTACT NAME: JEREMY
JUN 0 5 2008
PHONE# 432 -2640
BY:
SUBTOTAL 519}61
TAX 0:00
TOTAL 519:61
AOVANCE PAYMEN
TOTAL DUE 519;61
WE ACCEPT VISA AHD MASTERCARD f Oki
INVOICE
Fderrlit To: VC. E.
VISIT OUR WEBSITE lauu.culturelighting,com MAY 2 0 2008
E -MAIL US- mail @culturelighting.com
�ufl Lure BY: 1041950
9 L 5 II ing Co., Xnc. o
5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET 4
Indianapolis, IN 46268 11148 0000018524
Work: 317 471 -1129 Fax: 317 471 -1218 CUSTOMER'S
Toll Free: 1- 800 -844 -1845 ORDER NO.
SOLDC100 SHIP TO:
CARMEL CLAY PARKS 8 RECREATION NONON CENTER
ATT4: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE REST
CARMEL IN 46032 CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS _F.0.B.__
I.IUUo o-o o m lUlo�@6 p o o
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1.0 1.0 FMN 35NNR16 PHILIPS 4,2500 29;15
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MFG.FREIGHT 6188
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NO DELIVERY CHARGE BACKORDER
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FROM ORDER 4 18283
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CEIVED
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2008 I
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I3'Y:
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SUBTOTAL 36;63
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TAX COD
TOTAL 36;63
ADVANCE PAYMEN
TOTAL DUE 36163
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OE ACCEPT VISA AND MASTERCARD
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INVOICE:
r. 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.
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
5/13/08 1047888 Bulbs 230.91
5/14108 1047905 Bulbs 201.72
5/16108 1047950 Bulbs 36.63
Total 469.26
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.
I'J
Allowed 20
Culture Lighting Co., Inc.
5329 W. 86th St.
Indianapolis, IN 46268 In Sum of
469.26
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1047888 4237000 230.91 1 hereby certify that the attached invoice(s), or
1047 1047905 4237000 201.72 bill(s) is (are) true and correct and that the
1047 1047950 4237000 36.63 materials or services itemized thereon for
which charge is made were ordered and
received except
20 -Jun 2008
Signature
469.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
A