241377 01/22/15 .CAA
*% CITY OF CARMEL, INDIANA VENDOR: 363231
44
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $****.***30.54*
CARMEL, INDIANA 46032 514 W CARMEL DRIVE CHECK NUMBER: 241377
9qj<>ON-gip? CARMEL IN 46032 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 25016 30.54 OFFICE SUPPLIES
Signarama Carmel
Shruti, LLC
514 W.Carmel Dr. �� rn),
Carmel IN 46032Fmacarmel.com
(
United States The way to chow yor.lr business.
Phone:(317)575-1805sales@signaramacarmel.comfor Invoice :mcasaloro@signs
http://www.signaramacarmel.c
EIN#:46-5055669
Invoice # 25016 - NAME TAG AND STAND (P100 BASE Invoice Date:
CLEAR) 01/13/2015
Sold To Contact Shipping/Install
CARMEL CLAY PARKS& DAWN KOEPPER 1411 E 116th Street
RECREATION Phone :(317)573-4026 CARMEL IN 460320000
1411 E 116th Street Fax :(317)571-4136
CARMEL IN 460320000 Email : DKOEPPER@CARMELCLAYPARKS.COM
Address : 1411 E 116th Street
CARMEL IN 460320000
Quote# Quote Date Sales Rep Payment Terms PO PO Date
01/08/2015 Matt Casolaro Due Upon
mcasolaro@signaramacarmel.com Receipt
Items
# Item Qty Unit Price Total Tax
1 Engraved Tags 1 $30.54 $30.54 $0.00
Engraved Tags
QTY(1) 10"X 4" ENGRAVED ROWMARK TAGS
` INCLUDES STAND(P100 BASE CLEAR)
BLUE W/WHITE TEXT
COPY:JENN KRISTUNAS
Total
Sub Total Total Tax Final Price Credits Paid Net Due
(Tax Percentage)
$30.54 $0.00(0.0%) $30.54 $0.00 $0.00- $30.54
Notes :Thank you for your business!
We build our business by referrals. If you are not happy with our service please tell us. If you are happy with our service please
recommend us to others. Thank you.
Check our our new on-line design and ordering at www.signaramacarmel.com.
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Emailed 01/13/2015 02:32 EST by MC. Page 1 of 2
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.
363231 Signarama Terms
514 W. Carmel Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/13/15 25016 Park board member name plate xx1585 $ 30.54
` I
Total $ 30.54
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
363231 Signarama
514 W. Carmel Dr.
Carmel, IN 46032 In Sum of$
$ 30.54
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
Dept#
4230200 $ 30.54 I hereby certify that the attached invoices ,
1125 25016 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
January 15, 2015
1(2
signature
$ 30.54
Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund