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HomeMy WebLinkAbout177163 09/15/2009 a- CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1 0 t, ONE CIVIC SQUARE CULTURE LIGHTING CO INC CARMEL, INDIANA 46032 5329 W 86TH ST BLDG 96 CHECK AMOUNT: $507.24 wDPLS IN 46268 CHECK NUMBER: 177163 OM G CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NU MBER INVOIC NUMBER A MOUNT DESCRIPTION 1047 4235000 1054656 507.24 BUILDING MATERIAL i:� R em it'T6: INVOICE VISIT OUR WEBSITE unu.culturelighting.co© E US eail@culturelighting.coo �q��(�� 1054656 1 529 West 86th Street Bldg. #6 INVOICE DAT Indianapolis, IN 46268 PICK TICKET I Work 4�U2�-3�7-4 1 -1218 CUSTOMER'S 22367 0000085340 Toll Free: 1- 800 -844 -1845 ORDER NO. _0LDCTRi9 SHIP TO: CARMEI CLAY PARKS d RECREATION MONON CENTER 1 ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST CARMEL IN 46031 -3455 CP O. 22361 C'ARMEMN 46032 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B. D �y n i i 6.0 6.0 MHIOOO/U/BT37 Reduced 27.0000 162,00 6.0 0.0 6.0 MS 350N /H75JED28/PS 23.5000 000 3.0 0.0 3.0 P32048TAC4M500K BALLAST 156.7300 0;00 6.0 6.0 CON 150/T6/830 39.9000 239;40 20.0 0.0 20.0 MR16 20W CG PHILLIPS 4.9100 000 24.0 24.0 PLT26W/41K/4P 32426T-41K 4.4100 105;84 s ►ass► ►::WILL CRlLssssssss y I Pi1fCI1m LIGHT T NG AUG 1 2 2009 PA. P P r10 1 Q.L A LF C�c Bud I SUBTOTAL 501,'24 Appwd� D, Purser e TAX 0 TOTAL 50124 ADVANCE PAYMEN TOTAL DUE 50724 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 8/6/09 1054656 Lighting 22367 p 507.24 Total 507.24 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 1 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 507.24 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1054656 4235000 507.24 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 10 -Sep 2009 Signature 507.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund