157445 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC
0 CHECK AMOUNT: $516.81
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG tt6
INDPLS IN 46268 CHECK NUMBER: 157445
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 1046283 516.81 REPAIR PARTS
i
Remit Ta. INVOICE
VISIT OUR NEBSITE www.culturelightiDq coe
E NAIL US aail@cultureli9hting.con
�qn ti:OI rc 1046283
L IAg nti ng Co., Inc.
5329 West 86th Street Bldg. 46 INVOICE DATE �05tQ8
Indianapolis, IN 46268 PICK TICKET I
Work: 317 -471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 17748 4000076729
Toll Free: 1- 800 -844 -1845 ORDER NO,
SOLD SHIP TO:
CARMEL CLAY PARKS i RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 CARMEL 19 46032
SALESMAN 201 SHIPPED VIA__ TERMS_ NET- 210-DAYS- F.O.B.
�v7 I
lJU Uo O D D @m lf`r`�• FTC° aun g a-
1
1
12.0 12.0 NP350/4 V %ED28/UV5lPS 41,6000 511.10
1
MFG.FREIGNT 5x61
1
1
Yzzaa #t #tNILL CALltt�ttt�t
I
1
1
RECF,IVF,D
I
1
FEB 1 1 200
BY:
I
=k
U
1
Zti
I
1
rc 1
Y I
I
I
9
1
_1�11Jn
1
I
I
SUBTOTAL 516,81
1
I
I
TAX 0,00
TOTAL 516j81
ADVANCE PAYMENT
TOTAL DUE 516;81
I WE ACCEPT VISA AND MASTERCARD 1
1 t
1
1
1
I
INVOICE C
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.
c�.
Payee
Purchase Order No.
Culture Lighting Co., Inc. Date Due
5329 W. 86th St., Bldg. #6
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/08 1046283 Lightbulbs 516.81
Total 516.81
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., Bldg. #6
Indianapolis, IN 46268 In Sum of
516.81
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1046283 4237000 516.81 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
13 -Mar 2008
Vices 516.81 Business Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund