226084 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $883.95
CARMEL, INDIANA 46032 5329 W 86TH ST BLDG#6
INDPLS IN 46268 CHECK NUMBER: 226084
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1076284 883 . 95 BUILDING REPAIRS & MA
VISIT OUR WEBSITE-www.culturelighting.com INVOICE
E-MAIL US-customerservice @culturelighting.com
Lighting Co. Inc. 1076284
5329 West 86th Street-Bldg.#6 • Indianapolis,IN 46268 No.
1-800-844-1845 • Office:317-471-1129 • Fav 317-471-12. - INVOICE DATE 10/29/13
1 `^ PICK TICKET#
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CUSTOMER'S 36333 0000107645
OCT 3 1 213
ORDER NO.
B _
SOLD TO: `" SHIP TO:
CAR019
CARMEL CLAY PARKS&RECREATION JIM RANSFORD
ATTN: ACCOUNTS PAYABLE 1235 CENTRAL PARK DRIVE EAST
1411 EAST 116TH STREET CARMELIN 46032
CARMELIN 46032-3455
SALESMAN SHIPPED VIA I TERMS F.O.B.
_s v
--201----- --— - - - - - -
-- - ---- ---- NET-20-DAYS —-
TY.SHIPPED CITY. e , e e ORDERED e AMOUNT
i
i
35.0 35.0 MH1000/U/BT37 Reduced 25.0000 875.b0
Delivery Charge 8.65
DAWN KOEPPER ;
Loxf s
0� 0
i
X33 '
3 '
1 D_'i 3 4P3 50 roc) '
SUBTOTAL 88395
TAX 0;00
TOTAL 883:95
TOTAL DUE 88395
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
10/29/13 1076284 Lamps for upper indoor aquatics 36333 $ 883.95
Total $ 883.95
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$
$ 883.95
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 1076284 4350100 $ 883.95 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
14-Nov 2013
'1� ;�U��YY►.y�.e�v
Signature
$ 883.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund