187945 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1
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ONE CIVIC SQUARE MAZDA SIGNS CHECK AMOUNT: $152.00
CARMEL, INDIANA 46032 99 E CARMEL DRIVE SUITE L
CARMEL IN 46032 CHECK NUMBER: 187945
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 13581 152.00 FESTIVAL /COMMUNITY EV
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Invoice
Mazda Sign, Inc. Invoice: 13581
99 E. Carmel Drive, Suite: L
NOW Carmel, IN 46032
ph. (317) 848 -6420
fax (317) 848 -6422
email: alip m a z das igninc.com
Description: Event Signs
Customer: Jessica Kruse p h: 317 571 -2277
City of Carmel
Salesperson: email: jkruse @carmel.in.gov
Product Font Qty Sides Height Width U Cost Item Total
1 COROPLAST(4mm)1l 4 2 18 24 $35.00 $140.00
Color: Black on White
Description:
Text: "Event This Way" w/ arrow.
2 CORO "H" STAKE 4 0 0 0 $3.00 $12.00
Color: Silver
Description:
Text: Stakes for Signs.
Ordered: 618!2010 11:43:29AM
Other Payments: PickedUp: 6/8/2010 12:20:05PM
Form of Payment Amount I Initials
Printed: 7/15/2010 9:21:18AM
Notes: Status: Picked -Up
Line Item Total: $152.00
Subtotal: $152.00
Taxes: $10.64
Total $162.64
Total Payments: $0.00
Balance Due: $162.64
ATTN: Jessica Kruse Payment due upon completion of order.
City of Carmel
One Civic Square
Carmel, IN 46032
Received/Accepted By: f
Where Quality Value Meet.
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V N!O. WARRAN NO.
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Mazda Sign, Inc.
IN SUM OF
99 E. Carmel Drive
Carmel, IN 46032
$1 4
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 13581 43- 590.03 -$4'6� I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
J materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 16, 2010
M or
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))
06/08/10 13581 $162.64
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
2d
Clerk- Treasurer