159846 05/28/2008 CITY OF CARMFL INDIANA VENDOR: 360326 Page 1 of 1
4� ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $317.95
9 r CARMEL, INDIANA 46032 5329 W 86TH ST BI,[JG #6
INDPLS IN 46268 CHECK NUMBER: 159846
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER. AMOUNT D
1047 42.37000 78283 317.95 REPAIR PARTS
Y
u�
04- 29 -'08 13;34 FROM- T -519 P001/001 F -716
CULTURE LIGHTING CO. INC
5329 West 86th Stmt
Indianapolis IN 46268:
Phone (317) 471 -1129 Fax (317) 471 -1218
2008
Date 04/29/08 N o. 78283
Req. Date: 04/29/08 Page: i
CAR019 Ship to /Remark
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE FAX 573 5254
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE WEST
CARMEL IN 46032 CARMEL IN 46032
A/P CONNIE
zone FOB Terms Your# Rep.
Description Ordered Shipped Unit Price Extended
Item Number Measure Backordered
PHO 140566 20.0 0.0 4.2500 85.00
FMW 35WMR16 PHILIPS EA 20.0
05 -2 RF 60239 36.0 0.0 4.9500 178.20
PLT 26/4PIN135 32426T EA 36.0
R6-7 PHO 504001 20.0 20.0 2.1900 43.80
BAB PHOTO LAMP EA
0.00
MFG.FREIGHT ON BACK ORDER
8.95
Delivery Change
2.00
Fuel Surcharge
CONTACT NAME: JEREMY
PHONE# :432 -2640 cE
MAY 0 8 2008
PRINTED SIGNATURE D AT E
THIS ORDER WAS PU LLED BY Sub 317.95
Tax 0.00
THIS ORDER WAS CHECKED BY Total 317.95
Net To Pay: 317.95
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
4/29/08 78283 Bulbs 317.95
Total 317.95
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
Culture Lighting Co., Inc.
5329 W. 86th St.
Indianapolis, IN 46268 In Sum of
317.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 78283 4237000 317.95 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
23 -May 2008
A?�
Sign e
317.95 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.I