217107 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
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: 217107
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1072514 458 . 95 BUILDING REPAIRS & MA
INVOICE
VISIT OUR NEBSITE - aaa.culturelighting.com
Cum= E-MAIL US- customerservice@culturelightina.com
ntnnng Co. Inc. �®.
1011514
5329 West 86th Street-Bldg.#6 - Indianapolis,IN 46268
1-800-844-1845 ^ Office:317-471-1129 ^ Fax:317-471-1218 ; EINVOICE E
�` 01/21(13
JAN 2 3 7013 I PICK TICKET F
0000103121
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SOLD TO: SHIP TO:
CAR019
CARMEL CLAY PARKS I RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE (MAIL) MATTHEW BUSH
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032-3455 CARMEL IN 46031
SALESMAN SHIPPED VIA TERMS F.O.B.
201 �" _" — °NET-20-DAYS
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18.0 18.0 MN1000/U/BT31 Reduced 25.0000 45000
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Delivery Charge 8;95
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Purchase n„ �
Lescription lY�'� CZ3
P.O.# 2 _.pti rF
G.L.# 109 3 -_ 49,0100 '
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Budget
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Purchaser Rate ;
Approval - Date
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SUBTOTAL 458;95
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TAX 0;00
TOTAL 458;95
ADVANCE PAYMENT
TOTAL DUE 458;95
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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.
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
1/21/13 1072514 Lamps - Indoor Aquatics 29369 $ 458.95
Total $ 458.95
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
120
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 1072514 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
7-Feb 2013
Signature
$ 458.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
c_laim paid motor vehicle highway fund