180880 12/30/2009 n CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1
ONE CIVIC SQUARE MAZDA SIGNS
CHECK AMOUNT: $637.81
CARMEL, INDIANA 46032 99 E CARMEL DRIVE SUITE L
CARMEL IN 46032 CHECK NUMBER: 180880
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 13212 637.81 FESTIVAL /COMMUNITY EV
Invoice
Mazda Sign, Inc. Invoice: 13212
sip 99 E. Carmel Drive, Suite: L
Carmel, IN 46032
ph. (317) 848 -6420
�IIE4�/
fax (317) 848 -6422
email: alip @mazdasigninc.com
Description: Holiday in the Arts District Signs
Customer: Megan McVicker ph: (317) 571 -2791
Carmel Arts and Design District Office
Salesperson: Ali Pournourbakhsh email: mmcvicker @carmel.in.gov
Product Font Qty Sides Height Width Unit Cost Item Total
1 COROPLAST(4mm)4 4 1 96 26 $95.00 $380.00
Color: White
Description:
Text: Holiday in the arts and design district, Gallery Walk.
2 COROPLAST(4mm)2 1 1 36 24 $69.00 $69.00
Color: White
Description:
Text: CRC Thank you sign.
3 Banner 13 oz 1 1 36 72 $188.81 $188.81
Color: Full Color on White
Description:
Text: Digital Print Holiday Banner.
Gingerbread Hunt Holiday Activities.
Other Payments: Ordered: 12/3/2009 12:01:25PM
Form of Payment Amount Initials
Printed: 12/4/2009 9:28:52AM
Notes: Status: WIP
Line Item Total: $637.81
Tax Exempt Amt: $637.81
Subtotal: $637.81
Taxes: $0.00
Total: $637.81
Total Payments: $0.00
Balance Due: $637.81
ATTN: Megan McVicker Payment due upon completion of order.
Carmel Arts and Design District Office
111 West Main Street
Suite 140
Carmel, IN 46032 Received /Accepted By: l
Where Quality Value Meet.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
yf `2. r Purchase Order No.
re fr<4.7 4 /ye.. Ste Terms
/.Y 1 7 1 6 a 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2 /y /a9 32/2
Total 37:S
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
5/- IN SUM OF
L
*(i
ON ACCOUNT OF APPROPRIATION FOR
a t y3 S2 �G3
Board Members
o° T r INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
9 3 2 /2 `/3 3 zsi 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
/2 -7 20 OR
Signature
Cost distribution ledger classification if
claim paid motor vehicle highway fund