231397 04/08/14 u•CgMf(
;^ CITY OF CARMEL, INDIANA VENDOR: 356515
ONE CIVIC SQUARE SIGN CRAFT IMAGE SOLUTIONS CHECK AMOUNT: $ .....•45.00*
CARMEL, INDIANA 46032 8816 CORPORATION DR CHECK NUMBER: 231397
INDIANAPOLIS IN 46256 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 5007 45.00 OTHER CONT SERVICES
• INVOICE
Signcraft Invoice#: 5007
IMAGE SOLUTIONS Invoice Date: 03/24/14
8816 Corporation Dr. Indianapolis,IN 46256 Customer#: 1671
317.842.8664 Page: 1 of 1
SignCraftind.com
Project#:
BILL TO: JOB LOCATION:
CITY OF CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
ONE CIVIC SQUARE 30 W. MAIN STREET SUITE 220
CARMEL IN 46032 CARMEL IN 46032
ORDERED BY: Megan McVicker
ORDERED BY PO NUMBER SALESPERSON SHIP VIA ORDER DATE PAYMENT TERMS DUE DATE
—Megan-Mc-Vicker— - --- - - -- --- -MC-V!S- -— - — -i-02,/-21-/1-4-1—NET-10-DAYS--i-04-/03-/1-4—i
QT
02•/21-/1-4— NE-T-10-DAYS —04/03/14—
QTY DESCRIPTION UNIT PRICE TOTAL PRICE
1 QUOTE#13726 45.00 45.00
Supply and install new 10"x 18"sidewalk directory panel to replace the
existing.
--------------------
SU B TOTAL 45.00
Customer Tax Exempt#0031201550-020
LESS DOWN PAYMENT:
PLEASE PAY THIS AMOUNT: $45.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
891 (Oro' er `lhh Terms
Z11 S T 2 S b Date Due
Invoice Invoice . Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 —I on C S; 60
m4el ' in s MirA
Total S 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S'ia n i!r + IN SUM OF $
�g16 Cor�OrA��an fir.
14j' T 6256
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT.
DEPT.# I hereby certify that the attached invoice(s),
15 1 5007
3500 °Q 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
i nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund