185956 05/26/2010 =c CITY OF CARMEL, INDIANA VENDOR: 356515 Page 1 of 1
ONE CIVIC SQUARE SIGN CRAFT INDUSTRIES CHECK AMOUNT: $10,340.00
CARMEL, INDIANA 46032 8920 CORPORATION DRIVE
c o INDIANAPOLIS IN 46256 CHECK NUMBER: 185956
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460841 14039 10,340.00 ART DIST OVAL LOGOS
Froin Sign Craft Industries
8920 Corporation Drive
Indianapolis, IN 46256
Phone 317 -842 -8664 S1
Fax 317 -842 -3015
C1 4 0 2 1ft
INVOICE NO. 14039
Page 1 of 1
Bill To City of Carmel Redevelopment Comm
30 West Main St
Suite 220
Carmel, IN 46032
Invoice Date 07/10/2009
Due Date 07/20/2009
Your Order 19826
Ship To City of Carmel Redevelopment Comm
30 West Main St Terms Net 10 days
Suite 220 Our Order 15648
Carmel, IN 46032 Tax Exempt Number 0031201550 -020
Ship Qty Description U/M Unit Price Extended
20.00 D/S Oval 1_.oRos EA 517.00 10,340.00
Subtotal 10,3
Total 10,340.00
Manufacture twenty (20) double sided oval Arts Design District logos for installation on light posts by
others.
Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
I G C r afi j ICS Purchase Order No.
88 C o r pti_rA_iDh Dr Terms
T i'14 I �1h I�bol 1 /y "I 25 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-10709 14059 DQ OVA /49 io 3 to. 00
Total I� `t�•�6'
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.
11 ALLOWED 20
l
sl�n C1 a /1 Q5 1 r IN SUM OF
8$1� Corpar(Jioh D r.
.LhJi&h4Ji,T,:1N 't�256
ON ACCOUNT OF APPROPRIATIOZFOR
T�F 1lld
Board Members
PO# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
i
Q 4T to 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
4-2-7-
Signature
Director of Redevelopme
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund