169407 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $352.78
4 CARMEN" INDIANA 46032 5329 W 66TH ST BLDG n6
INDPLS IN 45268 CHECK NUMBER: 169407
CHECK DATE: 3/4/2009
DEPARTMENT A CCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 1051737 352.78 OTHER MATNT SUPPLIES
Rem it -.To: INVOICE
IIS1T OUR NEBSITE www,culturelighting,coa 1,
E-MAIL US- nail @culturelighting.coa� l
�IlIl tuire 1051731
LL-Z fghting Co., Xltnc-
5329 West 86th Street Bldg. #6 INVOICE DATE.
Indianapolis, IN 46268 PICK TICKET F
Work: 317 -471 -1129 Fax: 317 471 -1218 CUSTOMER'S OOOD062161
Toll Free: 1- 800 844 -1845 J ORDER NO.
SOLD O SHIP TO:
CARREL CLAY PARKS Ii RECREATION MORON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432 -2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARREL IN 46032 -3455 CARREL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
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2.0 2.0 B224PUNV-C BALLAST 45.4200 90,,84
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160.0 160.0 FE%5J24 1.6100 251x60
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Purchase P
Descri V5 CONTACT NAME: JEREMY
P.O. or F
d.L PHONE& 432 -2640
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SUBTOTAL 352.;78
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TAX 0:00
TOTAL 352 78
ADVANCE PAYMENT
TOTAL DUE 352 78
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WE ACCEPT VISA AND MASTERCARD
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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
1119109 1051737 Light bulbs 352.78
Total 352.78
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
30326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
352.78
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1047 1051737 4238900 352.78 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
26 -Feb 2009
Signature
352.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund