209111 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
0 ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $458.95
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG #6
INDPLS IN 46268 CHECK NUMBER: 209111
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1068991 458.95 BUILDING REPAIRS MA
INVOICE
VISIT OUR WEBSITE www.culturelighting.com
(04 Lure E -MAIL US- customerservice @culturelighting.com
L Rg Il71:Ang Co. Hnc. 1068991
5329 West 86th Street Bldg. #6 Indianapolis, IN 46268
1- 800 844 -1845 Office: 317 471 -1129 Fax: 317- 471 -1218 EPICK TICKET
30722 0000100127
S0LD SHIP TO:
CARMEL CLAY PARKS S RECREATION ATTN: MATHEW BUSH
ATTN: ACCOUNTS PAYABLE (MAIL) 1195 CENTRAL PARK DRIVE WEST
1411 EAST 116TH STREET
CARMEL IN 46032-3455
J J
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.O.B.
uo@6
18.0 18.0 MH1000 /U/BT37 Reduced 25.0000 450;00
Delivery Charge 895
MAY 0 4 7-012
Purcha e
Deacrip ion fl MOW
P.O. P ore
G.L. _I iC)Q3 y 3 t 5 D 122
budget
7
Line D. ;c
.Purcha. er Date
Approv I Date
SUBTOTAL 458x95
TAX 0.00
TOTAL 458,195
ADVANCE PAYMENT
TOTAL DUE 458.:95
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)) PO Amount
5/2/12 1068991 Lamps 30722 458.95
Total 458.95
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
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
458.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 1068991 4350100 458.95 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
17 -May 2012
Signature
458.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund