167959 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC
e y CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6 CHECK AMOUNT: $855.08
INDPLS W 46268 CHECK NUMBER: 167959
CHECK DATE: 1121(2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 1051418 636.96 REPAIR PARTS
1047, 4235900 ;1051476 218.12 OTHER MAINT SUPPLIES
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Remit To: INVOICE
'I1SIT OUR WEBSITE owcultureliahtinc.eoo
E-MAIL US- aail@culturelightiog.co®
�flS Aure 051418
1
nglhtang Co., Inc. No.
5329 West 86th Street Bldg. #6 INVOICE DATE
Indianapolis, IN 46268 PICK TIC %ET I
Work: 317 471 -1129 Fax: 317 471 -1218 CUSTOMER'S 0000082052
Toll Free: 1 -800- 844 -1845 ORDER NO.
S0LDCTQ19 SHIP TO:
CARMEL CLAY PARKS A RECREATION MONON CENTER
ATTH: ACCOUNTS PAYABLE JEREMY CELL 432-2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST
CARMEL IN 46032-3455 CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS MET 20 DAYS F.O.B.
lJU lfo O D D lJU lb GJILrlrt7_J lJU 110 lib �:.b p O c W:LI1
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1.2.0 12.0 HHI75 /PS/MOG MS175N /BUIPS 48.4200 581;04
2.0 2.0 B2321-UNV -HP -B, UNIV BALL 25.2000 50,40
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MFG.FRE IGHT 5;52
PAL 0
rata CAll��ia
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f 7�330
G.L Q a s0oz
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SUBTOTAL 636,96
DEC 2 4 2008
TAX 0;00
BY TOTAL 63696
T ADVANCE PAYMEH
TOTAL DUE 63696
WE ACCEPT VISA AND MASTERCARD
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INVOICE
Remit To: ti 1NV0ICE
lISI1 OUR NEBSIIE ww ulturelighting.cos
E-MAIL US- sail @culturelighting.cos
�YIl tIllre 1051474
LLZighting Co., Inc. 12/24
5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICK €T E
Indianapolis, IN 46268
Work: 317- 471 -1129 Fax: 317- 471 -1 70E c(��`� 00000$2107
CUSTOMER'S
Toll Free: 1 -800 -844 -1845 ORDER NO.
0 2008
SOLDC�Ol9 BY SHIP TO:
CARMEL CLAY PARKS 6 RECREATION MORON CENTER
ATTN: ACCOUNTS PAYABLE JEREMY CELL 432 -2640
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE WEST
CARMEL IN 46032-3455 CARMEL IN 46032
SALESMAN 20l SHIPPED VIA TERMS NET 20 DAYS FO.B.
VU Uo Q D D lJU•Uo GlWrlrL'Y:J L.IU ifD l:.b l:.b D 0 Q ORYY1.7
3.0 1.0 2.0 8224PUNV -C BALLAST 45.4200 45 42
2.0 2.0 63321UNIV -HPA BALLAST 31.1500 62;50
160.0 0.0 160.0 FE85124 1.6100 0;00
25.0 25.0 PL260/351ELECT 324260-35 4.0500 101;25
Delivery Charge 8;95
CONTACT NAME: JEREMY
PHONES 431-2640
Purchase JAN 0 6 2009
P0-#
PorF
G.L.
L Des SUBTOTAL 21$;12
Purchaser
Approv D�ez TAX O i 00
TOTAL 218;12
ADVANCE PAYMENT
TOTAL DUE 218,12
WE ACCEPT VISA AND MASTERCARD
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)) Amount
12/19/08 1051418 Light bulbs PO 17748 P 636.96
12/24/08 1051476 Light bulbs 218.12
Total 855.08
I 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.
r 5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
855.08
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1051418 4237000 636.96 1 hereby certify that the attached invoice(s), or
1047 1051476 4238900. 218.12 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
6 -Jan 2009
Signature
855.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund