180044 12/08/2009 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: $105.84
INDPLS IN 46268 CHECK NUMBER: 180044
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 1056207 105.84 OTHER MAINT SUPPLIES
:l
Remit T o: f' I N V O I C E
VIS[T OUR NEBSITE aMw.culturelighting.con
E-MAIL US- nail @culturelighting.con
ta��E�Ilg� pp
�1056201
2.1.4di Yl, C0.,-Inc. UCl ®o
5329 -West 86th St reet Bldg. #6 INVOICE DATE
�Indianap olis> 1N 46268 PICK TICKET E
22851 0000086918
Work: 317 471 -1129 Fax: 317 471 -1218 CUSTOMER'S
Toll Free: 1- 800 -844 -1845 ORDER NO.
.SOLD W.19 SHIP TO:
CARMEL CLAY PARKS 6 RECREATION MONON CENTER
1 ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46031-3455 P.O. 21851
CARMEL IN 46032
SALESMAN Y01 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
0 0 `o 1s i o f o� o of 1
i
i
24.0 24.0 PLT26 4PIN 32426T 41K 4.4100 105;84
NO DELIVERY CHARGE
BACKORDER FROM INVI: 1056111
1
NOV 1 9 2009
Purchase
Descripw 3 L
P.O. 5d Po(k) no
O.L i L Z,/
Bud
Une Dew
Purchaser Date SUBTOTAL 105184
APP
Date TAX 000
TOTAL 105;84
ADVANCE PAYMEN
TOTAL DUE T84 72
WE 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. Date Due
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/16/09 1056207 Lighting 22852 F 105.84
Total 105.84
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
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
105.84
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1056207 4238900 105.84 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
3 -Dec 2009
Signature
105.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund