252136 12/02/1 5 f - CITY OF CARMEL, INDIANA VENDOR: 356367
ONE CIVIC SQUARE SPORT GRAPHICS INC CHECK.AMOUNT: $*****1,596.00*
CARMEL, INDIANA 46032 3423 PARK DAVIS CIRCLE CHECK NUMBER: 252136
MTON CO
INDIANAPOLIS IN 46235-2397 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 695827 1,596.00 MARKETING & PROMOTION
RECE11 ED
SPORT Invoice NOV 17 2015 Remittance Address:
3423 Park Davis Circle
GRAPHICS
dBY: It dianapolis, IN 46235-2397
Customer Number: SG139000
Invoice Number: 695827
Invoice Date: 11/11/2015
Terms: Net 30 Days
Due Date: 12/11/2015
Customer: Carmel Clay Parks& Recreation Reference: Cassie Streeter
The Monon Center Salesperson: Dwain Dickerson
1235 Central Park Dr. East
Carmel, IN 46032 po 39 (D
Quantity Job Number: 386598 Quote Number: Ext.Amount($)
Description:
1 2015 Carmel Clay Gym Banner $837.00
72"w x 96"h
1 Installation $759.00
Ship Date: 11/02/2015
Sub Total $1,596.00
Total $1,596.00
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.
356367 Sport Graphics, Inc. Terms
3423 Park Davis Circle
Indianapolis, IN 46235
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/11/15 695827 Barb King Stewardship Award Banners 39161 $ 1,596.00
Total $ 1,596.00
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.
356367 Sport Graphics, Inc. Allowed 20
3423 Park Davis Circle
Indianapolis, IN 46235
In Sum of$
$ 1,596.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1091 695827 4341991 $ 1,596.00 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
November 23, 2015
Signature
$ 1,596.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund