179630 11/24/2009 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: $976.27
•c,. INDPLS IN 46268 CHECK NUMBER: 179630
CHECK DATE: 11/24/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1047 4238900 1056024 402.43 OTHER MAINT SUPPLIES
1047 4238900 10561111 573.84 OTHER MAINT SUPPLIES
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Remit 'Tb:. INVOICE
VISIT OUR NEBSITE www.cultureliohtioa.com
E-MAIL 1056024
US Dail @culturelighting.cae
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>ighting Co., Inc.
5329 West 86th Street Bldg. #6 INVOICE DATE
Indianapolis, IN 46268 p1t� �aQ PICK TICKET
Work: 317- 471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 22851 0000086762
Toll Free: 1- 800 844 -1845 ORDER NO.
SOLD �1 SHIP TO:
CARMEL CLAY PARKS I; RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1411 EAST 1161H STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032-3455 P.O. 22852
CARMEL IN 46032
SALESMAN Y01 SHIPPEQ VIA TERMS NET 20 DAYS F.O.B.
41V W. .6 .�.ft1 Vo canurkt�J U Vo :4 k:h �u
6.0 0.0 6.0 M3875NIHOR /BT3703 78.0000 0100
6.0 6.0 KH250 /0 13.1000 76,60
12.0 12.0 35PAR300SPAN (52655► 6.2900 75;48
6.0 6.0 CON 150JT6 .1830 39.9000 239 {40
48.0 0.0 48.0 PLT26 4PIN 324261 41K 4.4100 0:00
Delivery Charge 895
FRED
Purchase
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Purchaser Date
Approval Date
SUBTOTAL 402 43
TAX 0;00
TOTAL 402;43
ADVANCE PAYMEN
TOTAL DUE 402;43
WE ACCEPT VISA AND MASTERCARD
INVOICE
Remit To: INVOICE
VISIT OUR NEB5I1E aWb.culturelighting co®
E-MAIL US- nail@culturelighting.cos
�tIl tune 1056111
LL-4ig tffig Co., Inc. N ®y
5329 West 86th Street Bldg. #6 INVOICE DBE p,C TICKET I
Indianapolis, IN 46268
Work: 317 -471 -1.129 Fax: 317- 471 -1218 CUSTOMER'S 22852 0000086856
Toll Free: 1- 800 844 -1845 ORDER NO.
SOLD CO. 19 1 SHIP TO:
ATTN: ACCOUNTS K CE NTER
PAYABLE 1 JEREMY CELL 432-2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARNEL IN 46032 -3455 P.D. 22852
CARNEL IN 46032
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SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
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6.0 6.0 MS875NJ8U /BT37JPS 78.0000 468;00
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48.0 24.0 24.0 PL126 4PIN 32426T 41K 4.4100 105;84
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NO DELIVERY CHARGE
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BACKORDER FROM INVI 1056024
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FRED
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Date
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APPMVW Date
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SUBTOTAL 573;84
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TAX 0100
TOTAL 573;84
ADVANCE PAYHEN
TOTAL DUE
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WE ACCEPT VISA AND MASTERCARD
I
1
1
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
1114109 1056024 Lighting 22852 p 402.43
11/10/09 10561111 Lighting 22852 p 573.84
Total 976.27
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
976.27
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1047 1056024 4238900 402.43 1 hereby certify that the attached invoice(s), or
1047 10561111 4238900 573.84 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
19 -Nov 2009
Mg _PL'JL m�
Signature
976.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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