170806 04/16/2009 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: $233.19
-0' INDPLS IN 46268
CHECK NUMBER: 970806
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT:. DESC RIPTION
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1047 4238900 1052417 233.19 OTHER,MAINT SUPPLIES
Remit To: INVOICE
!ISIT OUR NEBSITE aaw.culturelighting.com
E -MAIL US- Ilail@culturelighting.coo
�>u ture N 1052411
>ightinng Co., Inc. url
5329 West 86th Street Bldg. #6 INVOICE DATE
Indianapolis, IN 46268 PICK TICKET 6
Work: 317- 471 -1129 Fax: 317 471 -1218 CUSTOMER'S 0000083022
Toll Free: 1- 800 -844 -1845 ORDER NO.
SOLD r, SHIP TO:
CARMEL CLAY PARKS I RECREATION MORON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432 -1640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46031 -3455 CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS_ NET 20 DAYS F.O.B.
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r aw. 0 MT; D I @M CArl11r1rL'iJ 96 @6 IyULU
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15.0 15.0 35PAR30/NSP/LN (S2655) 6.2900 94.;35
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12.0 12.0 EXN -CG (FRONT GLASS) 2.1900 208
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10.0 10.0 FMN-FG 354 MR16 2.1900 43.;80
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2.0 2.0 B3321UNIV -HPA BALLAST 31.25'00 62.;50
MFG.FREIGHT 6.26
Purchase
Description F t:::z MWILL CALL ►a Mtt
P.O.
G.L.
Budget
Line Descr
Purchaser Date MAR 2 4 2009 1
Approval Date
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SUBTOTAL 233.19
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TAX 0:00
TOTAL 233.;19
ADVANCE PAYMENT
TOTAL DUE 233.19
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WE ACCEPT VISA AND MASTERCARD
INVOICE
L 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
314/09 1052417 Light bulbs ballasts 20232 233.19
Total 233.19
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
�p
233.19
a
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 1052417 4238900 233.19 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
8 -Apr 2009
&IL212LOL)
r
Signature
233.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund