HomeMy WebLinkAbout184121 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1
F ONE CIVIC SQUARE MAZDA SIGNS
CARMEL, INDIANA 46032 99 E CARMEL DRIVE SUITE L CHECK AMOUNT: $140.00
CARMEL IN 46032 CHECK NUMBER: 184121
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 13429 140.00 ARCHWAY SIGNS
Invoice
Mazda Sign, Inc. Invoice: 13429
99 E. Carmel Drive, Suite: L
Carmel, IN 46032
ph. (317) 848 -6420
fax (317) 848 -6422
email: alip @ma zdasigni n c.com
Description: Archway Signs Date Change
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 H e ig ht W Uni C ost Item Total
1 RTA 4 1 1 1 $35.00 $140.00
Color:
Description:
Text: Date Change on archway Signs. Saturday April 17, 5 -10pm.
Other Payments:
Ordered: 4/212010 9:30 -24AM
dU ke
Form of Payment /Amount /Initials Pic p: 4/6/2010 10:08:28AM
Printed: 4/6/2010 10:08:33AM
Notes: Status: Picked -Up
Line Item Total: $140.00
Tax Exempt Amt: $140.00
Subtotal: $140.00
Taxes: $0.00
Total: $140.00
Total Payments: $0.00
Balance Due: $140.00
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: I I
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.
l Payee
M fA Z dN n c Purchase Order No.
99 C&fne) Dr. suje L Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3� 29 JA +e e D)l Archwel N Od
Total Igo. Q
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
6 1 h C IN SUM OF
C u rme l -,5u *1 to L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
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;iractor of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund