188849 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 362654 Page 1 of 1
ONE CIVIC SQUARE HOOSIER SIGN GUY
CARMEL, INDIANA 46032 201 S MAIN STREET CHECK AMOUNT: $20.00
TIPTON IN 46072 CHECK NUMBER: 188849
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUM BER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 20.00 STREET SIGNS
Il V V `t/ C E
Lis rr�attcz� Date:
Invoice M
Contact:
"'Who's Your Sign Guy
A.
Carmel Street Department 7129/10 Net 7
Descrip ori e Disco ota
Replace 2" reflective white lettering 1 $20.00 $20.00
Total Discount:
Subtotal: $20.00
Sales Tax: exempt
Total: $20.00
All delinquent payments sub ect to /ate fees
Mai/ all payments to Hoosier Sign Guy"
P. O. Box 835 Cicero, IN 46434
Thank you for your business!
Hoosier Sign Guy
9 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
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 42- 390.31 $20.00 1 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
Thurs
L 7 August 12, 2010
l" 6
uvvvw a
Str�rte8�p ornniss�pner
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))
07/29/10 $20.00
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
20
Clerk- Treasurer