The URL can be used to link to this page

Home My WebLink About170361 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1 ONE CIVIC SQUARE CULTURE LIGHTING CO INC CARMEL, INDIANA 46032 5329 W 56TH ST BLDG #6 CHECK AMOUNT: $1,067.72 INDPLSIN 46268 CHECK NUMBER: 170361 CHECK DATE: 4/112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUN DESCRIPTION 1047 4238900 1052211 914.42 OTHER MAINT SUPPLIES 1047 4238900 1052302 153.30 OTHER MAINT SUPPLIES k 4, 4 Remit —To: I VISIT OUR IIEBSITE www.culturalighting.coa E-MAIL US- nail @culturelighting.co® tuire No. 1052211 LL2 1ghting Co., Inc. 5329 West 86th Street Bldg. #6 INVOICE DATE �4 Indianapolis, IN 46268 PICK TICKET I Work: 317 -471 -1129 Fax: 317 -471 -1218 CUSTOMER'S DDOD482$19 Toll Free: 1- 800 -844 -1845 ORDER NO. S0LCCT�.9 SHIP TO: CARMEL CLAY PARKS I RECREATION MONON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST CARMEL IN 46032-3455 CARMEL. 14 46031 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B. r@m @NR m @m au F;Q( @U a.� 1 i i i PHONEI :432-2640 ts�tez #�tNIll CALLzass :�x� F F MAR p 9 2009 SUBTOTAL 914. 42 TAX TOTAL 914.:42 AOVANCE PAYMENT TOTAL DUE 914.42 WE ACCEPT VISA AND MASTERCARD INVOICE Remit -To: I VISIT OUR NEBSITE www.culturelighting.com E -MAIL US- mail @culturelighting.com �bU ure 1052211 �flghfi ng 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 0000082879 Toll Free: 1- 800 -844 -1845 p ORDER NO. SOL DCT�.9 SHIP TO: CARMEL CLAY PARKS 4 RECREATION MDNON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST CARMEL IN 46032-3455 CARMEL IN 46032 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B. lJU Ua p VU Uo C.btlJrlrLy.J lJU'1!o ljb lh I:U:LU I I I 15.0 0.0 15.0 35PAR30 /HSPjLH (31655) 6.2900 0.;00 I 1 20.0 8.0 12.0 EXN -CG (FRONT GLASS) 2.1900 17 52 I I 20.0 0.0 203 FMN-FG 35N MR16 2.1900 000 I I 10.0 10.0 BAB-FG PHOTO LAMP 2.1900 21,90 I I I 10.0 10.0 950 /CLJMC BULBRITE 5.4000 5400 I I 25.0 25.0 PL269/35JELECT 324269-35 4.0500 101 25 i I 18.0 18.0 OH100OIUIBT37 Reduced 38.2500 688;50 I I 70.0 0.0 10.0 FEXS/24 7.1900 0.00 I i 1 3.0 1.0 2.0 0332IUNIV-HPA BALLAST 31.2500 31.25 I 1 CONTACT NAME:JEREMY Purchm 1 I I 1 I i P.O. Iti r F (3'L 0 O 7MAR ��D� SUBTOTAL 1 and a TAX vne I11 BY Purcham pate TOTAL Approval 1� Date ADVANCE PAYMENT TOTAL DUE I I i I 1 WE ACCEPT VISA AND MASTERCARD I 1 1 I INVOICE Remit To: INVOICE VISIT OUR NEBSITE www.culturelighting.coo E-MAIL US- nail@culturelighting.con �ua tuire 1x52302 LLZAghting Co., Inc. ®o 5329 West 86th Street Bldg. #6 C n INVOICE DATE Indianapolis, IN 46268 PICK 11CKE1 Work: 317-471 -1129 Fax: 317 -471 -1218 MAR p CUSTOMER'S 0000082917 Toll Free: 1 -800- 844 -1845 V ORDER NO, SOLDCjfRy SHIP TO: CARMEL CLAY PARKS RECREATION MONON CENTER ATTN: ACCOUNTS PAYABLE JEREMY CELL 432-2640 1411 EAST 110 STREET 1235 CENTRAL PARK DRIVE NEST CARMEL IN 46032-3455 CARMEL IN 46032 SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F,O.B. —j 1 15.0 0.0 15.0 35PAR30 /NSP(LN (52655) 6.2900 0" I 12.0 0.0 12.0 EXN -CG (FRONT GLASS) 2.1900 0.00 i I 20.0 0.0 10.0 FMN-FG 35N MR16 2.1900 0 1 00 I 1 70.0 70.0 FEXSl24 2.1900 153 30 2.0 0.0 2.0 B332IURIV -HPA BALLAST 31.2500 0ti00 NO DELIVERY CHARGE BACKORDER FROM INVOICE 1 1052111 1 I JEREMY PHONEI 432 -2640 1 1 1 1 1 purchase PorF P.O. 1o0- 7M 1 0 2009 G. a 1 Budget SUBTOTAL 133.30 Eros 1 I Purohaw pate q TAX 0,00 Approval- Dat l TOTAL 153.30 ADVANCE PAYMENT TOTAL DUE 133:30 1 I WE ACCEPT VISA AND MASTERCARD I 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. 19969 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)) Amount 2/19109 1052211 Light bulbs PO 20238 914.42 2125109 1052302 Light bulbs PO 20232 153.30 Total 1,067.72 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 1,067.72 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITUE AMOUNT Board Members Dept 1047 1052211 4238900 914.42 1 hereby certify that the attached invoice(s), or 1047 1052302 4238900 153.30 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 25 -Mar 2009 Signature 1,067.72 Accounts Payable Coordinator Cost distribution ledger classification if r Title claim paid motor vehicle highway fund I