HomeMy WebLinkAbout186685 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1
0 \j ONE CIVIC SQUARE MAZDA SIGNS CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 99 E CARMEL DRIVE SUITE L
•ti o CARMEL IN 46032 CHECK NUMBER: 186685
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 13563 190.00 JAZZ ON MONON
S
Invoice
Mazda Sign, Inc. Invoice: 13563
99 E. Carmel Drive, Suite: L
Carmel, IN 46032
ph. (317) 848 -6420
fax (317) 848 -6422
email: alip @mazdasigninc.com
Description: Jazz on the Monon Archway 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)4i 2 1 96 24 $95.00 $190.00
Color: Digital Print on White
Description:
Text: Jazz on the Monon Signs
Other Payments: Ordered: 5/28/2010 4:55 -53PM
Form of Payment Amount Initials PickedUp: 6/1/2010 10:01:09AM
Printed: 6/1/2010 10:01:25AM
Notes: Status: Picked -Up
Line Item Total: $190.00
Tax Exempt Amt: $190.00
Subtotal: $190.00
Taxes: $0.00
Total: $190.00
Total Payments: $0.00
Balance Due: $190.00
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.
i\
Prescr4ed 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
n'L 4 s i g n n C Purchase Order No.
�v
q9 Cta mi I 9t: S u ffe L- Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J42 0;) A 1 n .s; 1
Total I I
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
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IN SUM OF
L
Carmel �/VG 0 >1
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
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Board Members
Poi or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. N I hereby certify that the attached invoice(s), or
jSt✓ j ��59 3 i u 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
20 %I
Signature
Director of RerieveloF ment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund