HomeMy WebLinkAbout302561 08/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367777
ONE CIVIC SQUARE CSI SIGNS CHECKAMOUNT: $*******288.00*
CARMEL, INDIANA 46032 555 PARK 32 WEST DRIVE CHECK NUMBER: 302561
NOBLESVILLE IN 46062 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 21851 288.00 STATIONARY & PRNTD MA
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
CSI SIGNS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
555 PARK 32 WEST DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$288.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21851 42-301.00 $288.00 1 hereby certify that the attached invoice(s),or 7/27/16 21851 Rain on Main Banner $288.00
2200 201 2200 201
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
/�
Tuesday,August 30,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
CSI Signs ,,_-
555 Park 32 West Dr.
Noblesville; IN 46062 /
Ph- (317)867-2737
FAX: (317)867-2737
Email:'sales@csi-signs.com �9q�Fad 'nStaQa��
Web: www.csi-signs.com ricaltiion&
Page 1 of 1
Order Date:- 7/18/2016: 102:47PM = Sale Date:
Billed To:' City of Carmel Engineering Departmer Invoice #: 21851
Contact: John Thomas,Storm WaterAdministr
Address: One Civic Square
Carmel,IN 46033
Salesperson: Jamie Chowning
Email: jthomas@carmel.in.gov Email: -jamie@csi-signs.com
Office Phone: (317)571-2314 Cell Phone: (317)867-2737
Office Fax: (317)571-2439 Not Specified: (317)867-2737
Description: Rain.on Main Banners
Quantity Unit Price ' . . -Subtotal
Product:Roll Sign Print 3.00 $96.00 $288.00
Description: Roll Sign Print
•3 36 in x 96 in Single Sided Print(s)Made From,Key Banner 13 oz 38"Stock Material
•Custom Finishing
•Banner.Tape 1"on top,bottom,edges
'2200 — 4z300
Order Subtotal: $288.00
Customer Tax ID: Total Taxes: $20.16
Total: $308.16
Order Balance: $308.16 -
Payment Terms: Net 15;Balance due in 15 days.
Print Date: 7/27/2016 Tax ID: 42-1650643