156145 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6 CHECK AMOUNT: $227.23
iNDPLS IN 46268 CHECK NUMBER: 156145
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMO DESCRIPTION
1047 4235000 1045045 227.23 BUILDING MATERIAL
y,
Remit To: INVOICE
VISIT OUR NEBSITE arwcultarelightiog.cbo
E-MAIL US- ffail@culturelightiq.coa
�u ture Co., Inc.
R
5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET I
Indianapolis, IN 46268
I7050 0000075593
Work: 317 -471 -1129 Fax: 317- 471 -1218
CUSTOMER'S
Toll Free: 1.800- 844 -1845 ORDER NO,
SOLDCT1IQT?19 SHIP TO:
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: 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.OAYS_._ F.C.B.
1
24.0 24.0 60A/TOUGH COAT 2.4900 59 {76
1
1
18.0 IB, O JC50/Cl/64440 __2.2900 I I J22
6.0 6.0 MH175 /U /NED I NOV 7 �QQ7 19.3000 115
Delivery Charge 8
,6:.
Fuel. Surcharge 1:50
Hf H C;
I
JAN 0 9 2008 E
1
1
l I
I
1
I
I
I
7
1
I
1
1
I
I
I
I
1
SUBTOTAL 227:23
TAX 0;00
TOTAL 227123
ADVANCE PAYMEN
TOTAL DUE 221123
I
I
I
I
WE ACCEPT VISA AND MASTERCARD
I
1
I
I
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.
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
20- Nov -07 1045045 Asst.lightbulbs 227.23
Total 227.23
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
227.23
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1045045 4235000 227.23 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
17 -Jan 2008
Signature
227.23 Business Servi anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund