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173281 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1 ONE CIVIC SQUARE CULTURE LIGHTING CO INC o CHECK AMOUNT: $973.38 CARMEL, INDIANA 46032 5329 W 86TH S7 BLDG #6 INDPLSIN 46268 CHECK NUMBER: 173281 CHECK DATE: 6110/2009 D EPARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 1053640 25.98 OTHER MAINT SUPPLIES `1047 4238900 1053669 751.90 OTHER MAINT SUPPLIES 1047 4238900 1053738 195.50 OTHER MAINT SUPPLIES Re?nitTo: INVOICE VISIT OUR WEBSITE wwo.culturelighting.coo E-MAIL US- sail @culturelighting.com C u $fl1 re 1053684 �ngfl tang Co., Inc. 5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET 1 Indianapolis, IN 46268 Work: 317- 471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 20865 0000084389 Toll Free: 1 -800- 844 -1845 ORDER NO. SOLDGI@19 SHIP TO: CARMEL CLAY PARKS I RECREATION MONON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432 -2640 1411 EAST 11618 STREET 1235 CENTRAL PARK DRIVE WEST CARMEL IN 46032-3455 CARMEL IM 46032 SALESMAN_ 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B. i FROM INVOICE 1 1053640 Purchase Description f�N71 N C P.O. �.4 f �5 IJfl i G.L. j t L ge p ine Descr 1P lr 11 V �C cr`c Mew ?urchassr p nproval Qet9 i 7�� 1� 1 MAY 2 8 2009 p By: SUBTOTAL 751;90 3 i i TAX 0,00 TOTAL 75190 ADVANCE PAYMEN TOTAL DUE 151;90 WE ACCEPT VISA AND MASTERCARD INVOICE 4 1 R mit To: VISIT OUR NEBSITE umculturelightiogmB I E -MAIL US- mail@culturelightiog.com U turc 1053689 ighting Co., Inc. No 5329 West 86th Street Bldg. #6 CEI V E D �NVOICE DATE PICK TICKET I Indianapolis, IN 46268 a Work: 317 471 -1129 Fax: 317- 471 -1218 MAY Z 8 2009 CUSTOMER'S 20865 0000084369 Toll Free: 1-800-844-1845 ORDER NO, BY: SOLDCWQlq SHIP TO: CARMEL CLAY PARKS 6 RECREATION MONON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST CARMEL IM 46032 -3455 CARMEL IN 46032 SALESM S3tj P_ED VIA TERMS NET 20 DAYS F.O.B. 24.0 24.0 PLI12 /841 32442T-41K 6.9500 166;80 46.0 0.0 46.0 FMH 35NMR16 PHILIPS 4.2500 0;00 6.0 6.0 8224PUHV -C BALLAST 39.9000 139x40 2.0 0.0 2.0 MISA -G- NFL -TON COVER 154.6100 0 ;00 (250) FEX5124 HAVE ALREADY BEEN INVOICED ON 0519(09 INVOICE 4 1053640 4.0 4.0 H81.13R92D 82.2800 329.42 3.0 0.0 3.0 55346 CACF-LENS-DROPPED -D 146.1600 0.00 MFG.FREIGHT 16x58 NO DELIVERY CHARGE BACKORDER I SUBTOTAL TAX TOTAL ADVANCE PAYMENT TOTAL DUE WE ACCEPT VISA AND MASTERCARD INVOICE Remit To INVOICE VISIT OUR NEBSITE uw culturelighting.con E -MAIL US- nail@culturelighting com TU tune 1053640 L21ghtgnng Co., Inc. 5329 West 86th Street Bldg. #6 INVOICE DATE Indianapolis, IN 46268 PICK TICKET Work: 317- 471 -1 t29 Fax: 317 471 -1218 CUSTOMER'S 20865 0000084345 Toll Free: 1 -800- 844 -1845 ORDER NO. SOLDCIRi9 SHIP TO: CARMEL CLAY PARKS d RECREATION MONON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432 -2640 1411 EAST 11619 STREET 1235 CENTRAL PARK DRIVE NEST CARMEL IN 46032 -3455 P.0.1 20865 CARMEL IN 46032 SALESMAN- 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B. lJU Uo D D D VU 1b C11LLlYlrL1J I:JU Uo I l"-b G D p !1f' w I:ULU tttttttttNlLL CALltttttttt I I I CONTACT NAME: Bitt I I PHONE# 848 -1215 I 1 I I Purchase Descrlpow Ll G I T 11L -C t I P.O. a.1 rF no a 31 C 4- 23g �o0 Bud 1 ut� 1 p Dates„ I 1 1 I I 1 1 1 1 1 I 1 I I I I I I I I 1 I SUBTOTAL 25;98 I I I TAX COO TOTAL. 25 ADVANCE PAYMEN TOTAL DUE 25;98 1 I 1 k I WE ACCEPT VISA AND MASTERCARD I 1 1 INVOICE Remit To: INVOICE VISIT OUR WEBSITE www.cultureligMting.coa E-MAIL US- oail@culturelightiq.caa Q >U 1t0alle 1053640 LLZI Co., Inc. No 5329 West 86th Street Bldg. #6 INVOICE DATE Indianapolis, IN 46268 0 20865 PICK T ICKET 000008$345 Work: 317- 471 -1129 Fax: 317 471 -1218 CUSTOMER'S Toll Free: 1 -800- 844 -1845 p� ORDER NO. MA Y 2 2 1009 SOLD Cleig t SHIP TO: CARMEL CLAY PARKS I RECREATION MONON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST CARMEL IN 46032-3455 P.O.1 20865 CARMEL IN 46032 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F. mo w @M@6& o 24.0 0.0 24.0 PLT32W]41 (32432T-41K f 6.9500 0 00 10.0 10.0 BAB -FG PHOTO LAMP' 2.1900 21;94 x� oa ..fir a �J 46.0 0.0 46.0 FMW 35NMR16 PHILIPS 4.2500 49 00 1 1 6.0 0.0 6.0 6224PUNY-C BALLAST 39.9000 0,00 1 1 2.0 0.0 2.0 M15A- G-NFL -10H COYER 154.6700 Oa00 1 1 250.0 0.0 250.0 FEX5 /24 2.1900 0,00 1 1 4.0 0.0 4.0 881.13R920 82.2800 0;00 1 i 3.0 0.0 3.0 55346 CACF-LENS- DROPPED -D 146.7600 0) I 1 1 MFG.FREIGHT 4x08 1 1 BACKORDER FROM ORDERK 84321 1 1 1 1 1 1 I SUBTOTAL TAX TOTAL ADVANCE PAYMEN TOTAL DUE 1 1 WE ACCEPT VISA AND MASTERCARD I INVOICE: Remit To: INVOICE VISIT OUR WEBSITE www.culturelightiog.com E -MAIL US- oailOculturelighting.cco 1 1�_gg >I:ure 1453738 L LZightffi g Co., Inc. No. 5329 West 86th Street Bldg. #6 INVOICE DATE Indianapolis, IN 46268 PICK TICKET i Work: 317 -471 -1129 Fax: 317 -471 -1218 CUSTOMER'S 20865 0000084419 Toll Free: 1 -800- 844 -1845 SU� O 2 2909 ORDER NO. SOLDCIR19 BY: SHIP TO: CARMEL CLAY PARKS 1 RECREATION HONON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432 -2640 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST CARMEL IN 46032 -3455 P.0.1 20865 CARMEL IN 46032 _SALESMAN___20i SHIPPED VIA TERMS NET 20 DAYS F.O.B. IV=I f� 01 I I I 46.0 46.0 FMW 35WMR16 PHILIPS 4.2500 195,50 I I 2.0 0.0 2.0 M15A- 6-NFL -70H COVER 154.6700 0;00 I I 3.0 CO 3.0 55346 CACF- LENS-DROPPED-0 146.7600 0;00 I I NO DELIVERY CHARGE BACKORDER I I I FROM INVOICE 1 1053689 I I I I I U e*_( N C-1 Ll--a O.L �It� a= O PuMh>oW Dace I Approved Date I I I I I I I I SUBTOTAL 195;50 I I I TAX 4;00 TOTAL 195.50 ADVANCE PAYMENT TOTAL DUE 195.50 I I I WE ACCEPT VISA AND MASTERCARD I 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 5/22/09 1053689 Lighting 20865 751.90 5/19/09 1053640 Lighting 20865 25.98 5/28/09 1053738 Lighting 20865 195.50 Total 9173.38 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 973.38 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept 1047 1053699 4238900 751.90 l hereby certify that the attached invoice(s), or 1047. 1053640 4238900 25.98 bill(s) is (are) true and correct and that the 1047 1053738 4238900 195.50 materials or services itemized thereon for which charge is made were ordered and received except 4 -Jun 2009 Signature 973.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund