HomeMy WebLinkAbout182451 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1
i ONE CIVIC SQUARE MAZDA SIGNS CHECK AMOUNT: $380.00
CARMEL, INDIANA 46032 99 E CARMEL DRIVE SUITE L
CARMEL IN 46032 CHECK NUMBER: 182451
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 13286 380.00 VALENTINE SIGNS
Invoice
Mazda Sign, Inc. Invoice: 13286
99 E. Carmel Drive, Suite: L
NOW Carmel, IN 46032
ph. (317) 848 -6420
fax (317) 848 -6422
email: alip @ma z das igninc.com
Description: Archway Signs
Customer: Megan McVicker P h: 317 571 -2791
Carmel Arts and Design District Office
Salesperson: Ali Pournourbakhsh email: mmcvicker @carmel.in.gov
Product Font Qty Sides Height Width U Cost Item Total
1 COROPLAST(4mm)41 4 1 96 24 $95.00 $380.00
Color: Digital Print on White
Description:
Text: Valentines Day Signs
Other Payments: Ordered: 1/27/2010 1:52:39PM
Form of Payment/ Amount Initials PickedUp: 1/27/2010 3:19:34PM
Printed: 2/3/2010 10:49:17AM
Notes: Status: Picked -Up
Line Item Total: $380.00
Tax Exempt Amt: $380.00
Subtotal: $380.00
Taxes: $0.00
Total: $380.00
Total Payments: $0.00
Balance Due: $380.00
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:
Where Quality Value Meet.
Prescribed b State Board o (Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
l'� Purchase Order No.
Terms
9 C'9of/ �r,'v SUS i�P L
1 Q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1127//v
Total 380- �d
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
4t IN SUM OF
2
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ON ACCOUNT OF APPROPRIATION FOR
�3 5
Board Members
PO# INVOICE NO. ACCT #/TITLE A 0 N I hereby certify that the attached invoices
DEPT. Y Y invoice( s) or
y 3 5 0a 3a� 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 20,GC
Signature
it
Cost distribution ledger classification if
claim paid motor vehicle highway fund