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316607 09/26/17
9��'"f� CITY OF CARMEL, INDIANA VENDOR: 369739 ONE CIVIC SQUARE INDIANAPOLIS SIGNWORKS, INC CHECK AMOUNT: $ .....570.50' s _�: CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 316607 , uN INDIANAPOLIS IN 46268 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 17217 570.50 OTHER PROFESSIONAL FE m @ < « W CD ° © m 0 k 5 ? o 2 D * q\ n® 2 cr 0 f m 2. 0 ƒq E K , < CD k n k / 0 % § g $ w 2 I c a w q o 0 # q 10 m k ^ 2 > o m k J � 9 = m _0 2 ¥ \ t -n > 0 m / c § # j k ;0 X f ° � k \ ? . 2 o O $ 0 3 [ / } m | $ § w $ } a , g 9: - 2 # z I 0 ( § % ` n E_ / ƒ f 7 o ? n k q CL & § ° 3 & - w E k at CD CD C / CD: CD = + - E n 3 CD k k = CD \CD 0 CD k a = CD a m - i 2 Z & 5 ca o \ CL k E g w ± 7f C 0 / � \ � CD 00% q0 CL \ \r -4m � � / \/ - 0 \ C-) g n [ _ -n $ ' 0 % Z ° 0 k 8 7 o � z - ƒ B - q ƒ C o # < M0 $ 'CL \ — \ k J /{ \ cr 2 / a \ o-- f� E 0 D )\ ) m 7 o D cr CD CL m / / \ n / 5'CD j E / c \ r 0 ƒ _ z E ] A I ; C / f v ® § $ C m CD } CD n B k 2 M \ CD § CD / \ \ k § } Cil0 $ \ § o SIGNWORKS Invoice 5349 West 86th Street Indianapolis,IN 46268 �repoisSigrnnrorl�.00m Date Invoice# 187218772 9/6/2017 17217 Bill To Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel,IN 46032 Project P.O. No. Terms Due Date Rep Ship Via Banners Corrie Net 30 10/6/2017 BP Our Truck Item Description Qty Rate Amount Banner 60"x84"mesh banner with hems and grommets per 4 94.50 378.00 customer approved art Banner 84"x84"mesh banner with hems and grommets per 1 132.50 132.50 customer approved art Delivery Delivery 1 60.00 60.00 Subtotal $570.50 Sales Tax (7.0%) $0.00 Total $570.50 Payments/Credits $0.00 Balance Due $570.50