HomeMy WebLinkAbout255317 02/09/16 0�F�qM
q`�u ,'� CITY OF CARMEL, INDIANA VENDOR: 00351428
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $•r U w•r•s 69.57'
sa CARMEL, INDIANA 46032 514 W CARMEL DR CHECK NUMBER: 255317
MSI jON G�• CARMEL IN 46032 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26078 69.57 OTHER EXPENSES
VOUCHER # 154196 WARRANT# ALLOWED
00351428 I IN SUM OF $
i
SIGNARAMA CARMEL
514 W CARMEL DR
CARMEL, IN 46032
J
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
d
26078 01-6200-03 $69.57
Voucher Total $69.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351428
SIGNARAMA CARMEL Purchase Order No.
514 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 26078 $69.57
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
.2 13
Date Officer
Signarama Carmel
Shruti,LLC
514 W.Carmel Dc ig!Carmel IN 46032 SUited States e way to grow your business.
Phone:(317)575-1805
sales@signaramacarmel.com
http://www.signaramacarmel.com
EIN#:46-5055669
Invoice # 26078 -Water Dept Signs Invoice Date: 01/27/2016
Sold To Contact l Shippmglhistall
CITY OF CARMEL WATER Ken RhodesL
UTILITIES Phone:(317)571-4142
3450 W 131 ST STREET Email :KRhodes@carmel.in.gov
CARMEL IN 46032 Address:3450 W 131ST STREET
CARMEL IN 46032
Quote# .Quote Date Sales Rep Payment Terms t PO PO Date
14941 01/19/2016 Scott Evans 50%Deposit/ KR11916-E
sarcarmelcasl @gmail.com Balance Due
Items
# Item Unit Price °:Total Tax
1 Aluminum.080-Plotted Vinyl 1 $24.39 $24.39 $0.00
W:24.0 in.X H:6.0 in.,Single Sided:
Aluminum.080 with Plotted Vinyl
f
Copy:"-SAMPLE DROP OFF"
Blue Letters/Arrow on White with border.
2 Dibond-White-Digital Print Vinyl 6 $7.53 $45.18 $0.00
WA 6.0 in.X H:2.0 in.,Single Sided:
3mm Dibond with Digital Print Vinyl
Copy:"CITY VEHICLES ONLY'
3 signs @ Blue lettering on White BG.
3 signs @ White lettering on Black BG.
Total
i '...j _77Si ubTotal Total TAX }`Final Price ' E Credits. Paid Net Due 4
(Tax Percentage) } ;
$69.57 $0.00(0.0%) $69.57 $0.00 $0.00 1 $69.57
Notes :We appreciate your business.Thank you.
Receive
One of the nicest compliments you can give us is the referral of your family and frien
Check our our new on-line design and ordering at www.signaramacarmel.com. Date:
Follow us on Facebook! PO #: J 91
ACCT #:
Use:
Printed On 01/27/2016 04:04 EST by SE. Page 1 of 2