320027 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 360346
s °i1 ONE CIVIC SQUARE ESSENTIAL ARCHITECTURAL SIGNS INi§HECK AMOUNT: $.... *650.00*
?� CARMEL, INDIANA 46032 6464 N RUCKER CHECK NUMBER: 320027
� `ioN Fo INDPLS IN 46220 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 23334 650.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360346 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ESSENTIAL ARCHITECTURAL SIGNS INC IN SUM OF$ CITY OF CARMEL
6464 N RUCKER An invoice or 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.
INDPLS, IN 46220
Payee
$650.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission 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
23334 43-509.00 $650.00 1 hereby certify that the attached invoice(s),or 9/29/17 23334 change to Veterans Way garage sign $650.00
902 902 902 902
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, December 19,2017
Mestetsky, Henry
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Wa Business Entwrprisa Invoice
✓ I NACS C5 Code:33S950 Sign MamfaCuAng
UNSPSC Coda:55121716 Informational Signs
essential Phone: (317)253-6000 Invoice Number:23334
architectural Fax(317)253-6100
signs, Inc. S0:22996 Invoice Date. Sep 29,2017
6464 Rucker Road Page: 1
Indianapolis,IN 46220
Sold To: Pedcor Development Company Ship To: Veterans Way Garage
355 City Center Drive 85 Veterans Way
Carmel, IN 46032 Attn: Laurence Armstrong
Carmel, IN 46032
Contact. Project Manager
Phone: (317)705-7979 Project: Veterans Way
Fax: (317)705-7980
Customer ID Customer PO Payment Terms
PEDCOROI Quote 24455 Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
Andrew/.Cathy Installation 9/28/17 10/29/17
Qty. Item Description Unit Price Extension
INVOICE NOTES
10.2.17 emalled Invoice to Lauren oe Armstrong
1.6 small ed Laurence for pay status
1.15 Called and left volcemall for Leslle Branson. Leslie called and said she forwarded
�y voicemail to Alyssa Jones and that she should get back with me. Leslie did not see It in
their system.
11.16 Alyssa Jones allones®pedcor.net emalled and asked for a copy of the Invoice. I
malled It to her 11.20-17.
I
i
1 Remove apostrophes and reinstall ISR on N and S elevations. 650.00 650.00
I
Check No: Subtotal 650.00
Sales Tax
lnstail/
Freight
Invoice Amount 650.00
Payment Received
Overdue Invokes ale subject to late charges TOTAL 650:00