HomeMy WebLinkAbout174812 07/22/2009 a 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: $320.62
�R r' INDPLS IN 46268 CHECK NUMBER: 174812
CHECK DATE: 7/22/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 1053922 320.62 OTHER MAINT SUPPLIES
Is
Remit T o: INVOICE
VISIT OUR 9EBSlTE ulturelightiog.co®
E-MAIL US- ®ail@c 1 om
i 1053922
ilghti ng Co., Inc. ✓(/N 16240 9
5329 West 86th Street Bldg. #6' IN OICE DATE PICK TICKET E
Indianapolis, IN 46268
Work: 317 471 -1129 Fax: 317 471 -1218 20865 0000084548
USTOMER'S
Toll Free: 1- 800 844 -1845 RIDER NO.
SOLDCT019 SHIP TO:
CARMEL CLAY PARKS d RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46032-3455 P.O.F 20865
CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
LIU Uo lJU lb GnLrirllJ lJU W l:D l:6 p p I:IALU
2.0 2.0 M15A-G-NFL -TOH COVER 154.6100 309:34
MFG.FREIGHI 11J18
NO DELIVERY CHARGE BACKORDER
FROM INVOICE 6 1053822
Purchase
Description
P.O. P or
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
SUBTOTAL 320 62
TAX Oi00
TOTAL 320 62
ADVANCE PAYMENT
TOTAL DUE 320.:62
WE ACCEPT VISA AND MASTERCARD
INVOICE
I. ACCOUNTS PAYABLE VOUCHER
X 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
r 1 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
6/11/09 1053922 Lighting 20865 F 320.62
Total 320.62
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
�r
320.62
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1053922 4238900 320.62 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
16 -Jul 2009
Signature
320.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I