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Home My WebLink About172797 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1 ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $4,120.83 CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6 INDPLS IN 46268 CHECK NUMBER: 172797 CHECK DATE: 5/27/2009 DEPA ACC P O NUMBE INVOICE NUMBER AMOUNT D ESCRIPTIO N�� 1047 4238900 1053568 4,120.83 OTHER MAI'NT SUPPLIES i Remit To: 4 INVOICE VISIT OUR NEBSITE wwculturelighting.coo E-MAIL US- mail@culturelightingmt C U T Aulr e Fyn 1053568 LL- i1ghting Co., Inc. �@o 5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET It Indianapolis, IN 46268 Work: 317 471 -1129 Fax: 317 471 -1218 20865 0000084259 CUSTOMER'S Toll Free: 1 -800- 844 -1845 ORDER NO. SOLDCAif019 SHIP TO: CARMEL CLAY PARKS 5 RECREATION MONON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640 1411 EAST 116TN STREET 1235 CENTRAL PARK DRIVE NEST CARMEL IN 46032 -3455 P.D. 20865 CARMEL IN 46032 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B. o o-° a old lflo�r�s�° aU Q,@6 o mam f 12.0 6.0 6.0 B224PONV -C BALLAST 39.9000 239.:40 f 10.0 0.0 10.0 V90D8611K BALLAST 118.2600 0'D0 f 2.0 0,0 2:0 HISA-6-NFL-708 COVER 154,6100 0;00 250,0 0.0 250.0 FEX5J24 1.6900 0;00 5.0 0.0 5.0 CMR-POT SENSOR 78.00DD 0,;00 4.0 0.0 4.0 HBL13R920 82.2800 0:00 f f f 3.0 0.0 3.0 55346 CACF- LENS-DROPPED -D 146.1600 0�00 f MFG.FREIGHT ON BACKOROER 0 4 00 f Delivery Charge f CONTACT NAME:T JISERRA f f Dwaoft LiG+ iTIK1( P.0.1i L [!RlnL� ►�C Q,L L 7 I (7) Q 3 1 D 4a TOTAL 4120 83 Bud f TAX O.00 user per TOTAL 4120 ;83 Date ADVANCE PAYMENT TOTAL DUE 4120.;83 NE ACCEPT VISA AND MASTERCARD l kz f INVOICE RemitTa INVOICE VISIT OUR NEBSTTE aaq.cuiturelightiog.com E-MAIL US- mailhulturelighting.cam �t1Il )Au re 1053568 LLZ ighting Co., Inc. 5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET iI Indianapolis, IN 46268 Work: 317- 471 -1129 Fax: 317 -471 -1218 20865 0000084259 CUSTOMER'S Toll Free: 1- 800 -844 -1845 ORDER NO. SOLDCM19 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 IN 46032 -3455 P.O. 20865 CARMEL 10 46032 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.0.6. VUlfo 0 D D Vll1b CW.II'W VU Vo IJbGb D 4 o LIAL❑ 1 i 25.0 25.0 F3218/741K SLI 1.3900 34.15 In 25.0 25.0 F25T8J735 2.1000 52,150 25.0 5.0 20.0 F24151841f ND MAY 8 1009 6, 4900 32.;, S 25.0 25.0 F17T8/735 2.1000 52. :50 24.0 O.D 24.0 PL142/84132442T-41K 6.9500 O,AO 48.0 48.0 OUAD26J41K/4PIN 324260-41 4.0500 194.;40 4.0 4.0 MH1000JU 27.0000 108.00 4.0 0.0 4.0 MS875N(HOR/BT37/PS 78.0000 0.1b0 4.0 4.0 MH4001U 13.1000 52.A0 4.0 4.0 MH250 /0 13.1000 52 D SUBTOTAL TAX TOTAL ADVANCE PAYMENT TOTAL DUE WE ACCEPT VISA AND MASTERCARD INVOICE Remit To: INVOICE VISIT OUR NEBSITE www.culturelighting.com E-MAIL US- mail@culturelighting.com 1053568 LL-4 >Tglhlti ng Co., Inc. 5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET t Indianapolis, IN 46268 Work: 317- 471 -1129 Fax: 317 471 -1218 20865 0000084259 CUSTOMER'S Toll Free: 1- 800 -844 -1845 ORDER NO. SOLDCT019 SHIP TO: CARMEL CLAY PARKS 3 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. 20865 CARMEL IN 46032 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B. i i 4.0 4.0 MHQOOE M400U /ET18 24.4000 99.,60 4.0 4.0 MH150 /U /MED 17.9000 71 60 4,0 4.0 MH70 /U /MED 17.9000 71,160 4.0 3.0 1.0 COM35PAR30 /LM /FL 49.0000 147.100 6.0 0.0 6.0 35PAR30 /NSP /LN (S2655) 6.2900 NOD 10.0 10.0 10.0 BAB -FG PHOTO LAMP 2.1900 21;90 5.0 5.0 050 /CL /MC BULBRITE 5.4000 21.60 12.0 11.0 40G25/N 1.0500 12.60 12.0 12.0 60A /TOUGH COAT 2.4900 29.,88 50.0 0.0 50.0 FMN 35NMR16 PHILIPS 4.2500 0 „00 SUBTOTAL TAX TOTAL ADVANCE PAYMENT TOTAL DUE WE ACCEPT VISA AND MASTERCARD INVOICE Remi To: INVOICE 0 VISIT OUR WEBSITE www.culturelighting.com E-MAIL US- mail @culturelighting.com �Eg ture 1053568 lighti ng Co Inc. 5329 West 86th Street Bldg. 96 INVOICE DATE vj Indianapolis, IN 46268 PICK TICKET I Work: 317-471-1129 Fax: 317- 471 -1218 CUSTOMER'S 20$65 40000$4259 Toll Free: 1- 800 -844 -1845 ORDER N0. SOLD=19 SHIP TO: CARMEL CLAY PARKS I RECREATION HONON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE HEST CARMEL IN 46032 -3455 P.O. 20865 CARMEL IN 46032 SALESMAN 201 SHIPPED VIA TERMS HET 20 DAYS F.O.B. 12.0 12.0 681000JUIBT37 Reduced 38.2500 439;00 1.0 2.0 CON70/830 PAR30IL/M /FL 49.7000 9940 8.0 0.0 8.0 MP400 /NfBU /UVS /PS 39.9000 0.00 24.0 24.0 MH175rU/ME0 19.3000 463,20 12.0 12.0 H400MLTAC411500K QUAD T 65,0000 780.;00 12.0 12.0 HP1400 /BUJCLEAR 21.8000 261 {60 16.0 0.0 16.0 HS350 /HOR/ED28 /PS 24.9000 0 00 8.0 8.0 MP100 /U]PAR38]3Kj35 49.9000 399,20 10.0 10.0 B232I-UHV-HP -B, UNIV BALL 15.3500 153. 10.0 10.01 63321UNIV-HPA BALLAST 19.6000 196;44 0 SUBTOTAL TAX TOTAL ADVANCE PAYMENT TOTAL DUE RE 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 5/14/09 1053568 Lighting 20865 4,120.83 Total 4,120.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 3+x0326 Culture Lighting Co., Inc. 5329 W. 86th St. Bldg. 6 Indianapolis, IN 46268 In Sum of 4,120.83 4 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1053568 4238900 4,120.83 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 21 -May 2009 Signature 4,120.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I