315106 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 362824
�< CHECK AMOUNT: $**...**132.50*
ONE CIVIC SQUARE COMPLIANCE SIGNS INC
,t =�; CARMEL, INDIANA 46032 56 SOUTH MAIN STREET CHECK NUMBER: 315106
9 CHADWICK IL 61014-9425 CHECK DATE: 08/22/17
'Mirox-�°'.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 66210 132.50 STREET SIGNS
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.
362824 Compliance Signs Terms
56 Main Street
Chadwick, IL 61014
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/10/17 66210 Do Not Feed the Ducks Signs xx5717 $ 132.50
Total $ 132.50
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
AUG 1 4 2017 Invoice
ComplianceSigns.com BY: Date Invoice#
8/10/2017 66210
Bill To Ship To
Carmel Clay Parks Dawn Koepper PO#XX-5717
Dawn Koepper PO#XX-5717 Carmel Clay Parks
1427 East 116th St 1427 East 116th St
Carmel,IN 46032 Carmel,IN 46032
S.O. No. P.O. No. Terms Due Date
614698 XX-5717 Net 30 9/9/2017
Item Item Description Qty Price Amount
CompSigns Shop Order SKU Sign ShopOrder-SHOPSKU SHOP Order SKU[Aluminum-0.040"] 6 20.00 120.00T
[ONE-29193-PLEASE DO NOT FEED THE DUCKS&GEESE
options{[Width:14], [Height:10], [Finish:WHITE], [Attach:NONE], [HoleDiameter:3/8"],
[HolePosition:EF], [CornerRadius:l/4"a],[ComerPosition:ABCD]}
-ShopSKU#656459]
Shipping-A/R STANDARD Shipping---[Ground] 1 12.50 12.50T
Thank you for your business!
Subtotal $132.50
Sales Tax (0.0%) $0.00
We accept payments by Check,Credit Card or ACH.
Total $139 50
We can send invoices electronically by e-mail. payments/Credits $0.00
Please contact accounting@compliancesigns.com Balance Due in US Dollars $132.50
IMade in USA
I www.ComplianceSigns.com I sales@compliancesigns.com
1-800-578-1245 - Phone 1 1-800-578-1246 - Fax
Tax ID: 20-1132984
REMIT PAYMENT TO:
ComplianceSigns - 56 Main Street - Chadwick, IL 61014
Please contact us at salesncompliancesigns.com for all of your signage needs.
ORDER SUMMARY
<1
Number 614698
I IIIIIIVIII IIIII IIIII IIIII IIIII IIII IIII Order Date:Tue Aug 08 13:21:44 2017
Bill To: Ship To:
Dawn Koepper PO#XX-5717 Dawn Koepper PO#XX-5717
Carmel Clay Parks Carmel Clay Parks
1427 East 116th St 1427 East 116th St
Carmel,IN 46032 Carmel,IN 46032
United States United States
Phone:317-573-4026 Phone:317-573-4026
Email:dkoepper@carmelclayparks.com
ShopSite Transaction ID:625086-1502212904
Order Messages:
Payment type:Authorized Company PO
A/P Contact Name*:Dawn Koepper
Accts.Payable Phone#*:317-573-4026
Accts Payable E-mail*:dkoepper@carmelclayparks.com
Purchase Order#*:PO#XX-5717
Payment Processing Info:
Associate Name:ShopORDER-AM
IP Address:108.178.248.158,Host Name:Not Determined
EstOrderShipDate:
Cust Reg_Id:
ALTChannel OrderNum:
Notes:
Order#614698, Date:Tue Aug 08 13:21:44 2017
Qty. Image Name SKU Each Total
6 Shop Order SKU Sign ShopOrder-SHOPSKU SHOP Order SKU ShopSKU $20.00 $120.00
Aluminum-0.040"
ONE-29193-PLEASE DO NOT FEED THE DUCKS&GEESE
options{[Width:14],[Height:10],[Finish:WHITE],[Attach:NONE],[HoleDiameter:3/8"],[HolePosition:EF],[CornerRadius:1/4"],
[CornerPosition:ABCD])
-ShopSKU#656459
Subtotal $120.00
Shipping Method::STANDARD Shipping---[Ground] $12.50
Taxable Amount: $132.50
Tax Total:Indiana Tax(7.00) .2
Total $1 8
Comments:
[REF-PO:PO#XX-5717]
AM/GO
STANDARD SKU-3/8 HOLES TOP/BOTTOM CENTERED
ACCOUNTING-Tax exempt please remove tax from invoice
ORDER RECEIPT
www.ComplianceSigns.com I sales@compiiancesigns.com
56 South Main Street Chadwick,IL 61014-Made in USA
1.800-578-1245