184318 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362654 Page 1 of 1
ONE CIVIC SQUARE HOOSIER SIGN GUY CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 201 S MAIN STREET
o ..a TIPTON IN 46072 CHECK NUMBER: 184318
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 75.00 STREET SIGNS
e NVOO CE
a ��ITnr� o Date:
Invoice
""Who's Your Sign Guy?"
I
ob D- s.
City of Carmel 3129/10 COD
�1
i- e e R e
Engineering Grade reflective vinyl on street sign 1 $75.00 $75.00
Total Discount:
Subtotal: $75.00
Sales Tax: exempt
Total: $75.00
All delinquent payments subject to late fees.
*Mail all payments to 201 S. Main St. Tipton, IN 46072''
Thank you for your business!
Hoosier Sian Guy
1 W. Jackson Street 317 984 -5500
Cicero, IN 46034
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Sign Guy
IN SUM OF
1 W. Jackson Street
Cicero, IN 46034
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
2201 42- 390.31 $75.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
I which charge is made were ordered and
received except
uesda April 06, 2010
Street Commiss o. er
stme
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/29/10 $75.00
1 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
2Q
Clerk- Treasurer