160320 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
I ONE CIVIC SQUARE CULTURE LIGHTING CO INC
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6 CHECK AMOUNT: $412.00
INDPLS IN 4626B CHECK NUMBER: 160320
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 1047837 412..00 OTHER MATNT SUPPLIES
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INVOICE
7ISIT OUR NEBSITE www.culturelighting com
E -NAIL US- mail @culturelighting.com
1047837
L-L-J $ghr>:a>ing Co., Inc.
5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET I
Indianapolis, IN 46268
Work: 317- 471 -1129 Fax: 317-471-1218 C r V E D CUSTOMER'S
OD00078418
Toll Free: 1- 800 844 -1845 ORDER NO.
MAY 15 2006
SOLDCT9019 SHIP TO:
CARMEL CLAY PARKS I RECREATION MAINTENANCE OFFICES
ATTN: ACCOUNTS PAYABLE COURTNEY SCHLAEOEL
1235 CENTRAL PART( DRIVE EAST 1427 E, 116TH STREET
CARMEL IN 46032 CARMEL IN 46032
SALESMAN 2.01 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
lJU lb 0 U 0 VU Lb C.UU1+1rL7J L.IU lb Lb l:.b
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5.0 5.0 F34CN /SS(ECO 1.1900 5 {95
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5.0 5.0 F3218/711K SLI 1.4900 1;45
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5.0 5.0 f20112 /CW 2.7000 13150
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5.0 5.0 75BR40 /FLOOD SM 2.4900 12,45
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5.0 5.0 65BR30JFLOOD 130 VOLT 1.4000 7;00
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5.0 5,0 90PAR /CAP/FLOOD 130V SYL 4.4900 22y45
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5.0 5.0 50820 /FLOOD 130 VOLT 1.5000 7
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10.0 10.0 EXN -OU10 150V 5.9500 59;50
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5.0 5.0 FC12T9 /CY/ RS 4.1000 20;50
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5.0 5.0 40 CIC 0.5900 2 {95
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RIEC X1,0
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MAY 2 2 2008
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BY: BTOTRL
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TAX
TOTAL
ADVANCE PAYNEN
TOTAL DUE
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WE ACCEPT VISA AND MASTERCARD
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INVOICE
RdlinitTb: INVOICE
VISIT OUR NEBSITE wwu.culturelighting.com
E-HAIL US- mailkulturelighting.co®
�U i ure 1047837
L �Jightlng Co., Inc. No.
5329 West 86th Street Bldg. #6 INVOICEDATE Indianapolis, IN 46268 PICK TICKET I
Work: 317- 471 -1129 Fax: 317 471 -1218 Toll Free: 1- 800 844 -1845
SOLDCT919 SHIP TO:
CARMEL CLAY PARKS 6 RECREATION MAINTENANCE OFFICES
ATTN: ACCOUNTS PAYABLE COURTNEY SCHLAEGEL
1235 CENTRAL PARK DRIVE EAST 1427 E, 116TH STREET
CARMEL IN 46032 CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS
15,0 13.0 2.0 MHSOU(MED 18.6000 24180
6.0 0.0 6.0 SOX-35 31.0000 0;00
MFG.FREIGHT ON BACKORDER ITEMS. COO
Delivery Charge 8;95
Fuel Surcharge 2;D0
CONTACT NAME: COURTNEY
PHONED 571-4144
1� r c�.,r.�
!tom ..a_�;.�: 1 �l�
MAY 2 2gg8
f
BY-
BTOTAL 412; 00
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TAX 0,00
TOTAL 412;00
ADVANCE PAYMEN
TOTAL DUE 412,00
NE 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. Terms
5329 W 86th St., Bldg 6
Indianapolis, IN 46268
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bills 412.00
519108 1047837 Bulbs
Total 412.00
I 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
3=
Voucher No. Warrant No.
360326 Culture Lighting Co., Inc. Allowed 20
5329 W 86th St., Bldg 6
Indianapolis, IN 46268
In Sum of$
412.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1047837 4238900 412.00 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
9 -Jun 2008
Signature
412.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund