247480 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 369558
® it ONE CIVIC SQUARE SIGN MASTERS CHECK AMOUNT: $**.....175.75*
?� CARMEL, INDIANA 46032 207 S TAYLOR ST CHECK NUMBER: 247480
ST PAUL IN 47272 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 10157 175.75 OTHER MISCELLANOUS
207 S. Taylor Street
St. Paul, IN 47272
765-525-7446
j j LE, ,
jFax: 765-525-7447 Invoice
R\ 1
email: sm@tds.net
Invoice#: 00010157
Date: 6/29/15
Ship Via: UPS
Page: 1
Bill To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL, IN 46032
I -I
Description Amount Tx
1-2'X 3',2 SIDED FLAG $150.00 X
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We appreciate your business. Freight: $25.75
Sales Tax: —` -_--'v"_
Total Amount:
Your Order#: AL PETERSON Amount Applied: $0.00
Shipping Date: 5/18/15 Balance Due:
Terms: Net 30
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10157 $175.75
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
Sign Masters
IN SUM OF $
207 S. Taylor Street
St. Paul, IN 47272
$175.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 10157 42-390.99 $175.75 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
JUL 1 3 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund