HomeMy WebLinkAbout177621 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
o ONE CIVIC SQUARE CULTURE LIGHTING CO INC
CARMEL, INDIANA 46032 5329 W 66TH ST BLDG 96 CHECK AMOUNT: $709.39
INDPLS IN 46265 CHECK NUMBER: 177621
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4235000 1055078 709.39 BUILDING MATERIAL,
i
Remit To: f INVOICE
VISIT OUR NEBSIIE www.culturelighting.com
E -MAIL US- mail @culturelighting.com
�u _$ur e 1055018
igh$i>ng Co., Inc. No.
5329 =W 86th Street Bldg. #6 INVOICE DATE U[R
,Indianapolis, IN 46268 PICK TICKET B
Work: 317- 471 -1129 Fax: 317- 471 -1218 CUSTOMER'S 22367 0000085443
Toll Free: 1- 800 -844 -1845 ORDER NO.
SOLDCT@10 SHIP TO:
CARMEL CLAY PARKS I RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432 -2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032 -3455
CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
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6.0 6.0 MS 3504 /HIS/ED28 /PS 23.5000 141x00
3.0 3.0 V90Y7411T 156.7300 410;19
20.0 20.0 MR16 20N C6 PHILLIPS 4.9100 98;20
#xt :ts +NILE CALL #etttt
F S P p 8 2009
Purchase
Description
P.O. Pot no c-
G.L. tt 49- I
Budget
Lin Zld M CI_{ eri n.l S
Purchaser
APprovaL SUBTOTAL 709;39
TAX 0;00
TOTAL 709.39
ADVANCE PAYMENT
TOTAL DUE 709.:39
WE ACCEPT VISA AND MASTERCARD
INVOICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill ;o 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
9/3109 1055078 Lighting 22367 F 709.39
Total 709.39
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
a
r.
1
709.39
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1055078 4235000 709.39 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
24 -Sep 2009
Signature
709.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund