189925 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364708 Page 'I of 1
�R ONE CIVIC SQUARE NEVCO ING
CARMEL, INDIANA 46032 Po BOX 650
CHECK AMOUNT: $23.44
EDWARDSVILLE IL 62025 CHECK NUMBER: 189925
CHECK DATE: 911412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 108163 23.44 GENERAL PROGRAM SUPPL
r NEVU, Inc. Invoice No 0000108163
Po. SOX 65 Sales Order No 074294
EDWARDSVILLE, IL 62025 -0650
EVCa
P. 618.664.0360 Customer 004281
MAXIMIZE YOUR IMPACT- F. 618.664.0398
WWW.NEVCO.COM
No cash discount. No Retainages.
No credit will be allowed for goods
returned without our permission.
Sold to Damages in shipment: File claim with
carrier within 24 hours. Service charge
CARMEL CLAY PARK REC. of 1 112 per month (18% annually) on
ATTN: AMY BALDAUF past due accounts.
1411 EAST 116TFI ST. Please change your records to
CAR-MEL, IN 46032 reflect our new remittance address:
Nevco, Inc.
P.O. Box 650
Edwardsville, IL 62025
Phone (317) 571 -4084
Customer PO Number Invoice Date Terms FOB Ship Via Salesperson
KARENA MERCER 1 08120/2010 NET 30 OUR PLANT UPS GROUND 171
Item Part Rev I Description 1 Details Ulm Quantity Unit Price Extended Price
000001 235 -0094 GUESTS 8X22 6 "WH LTRS BLK VINYL EA 1.00000 18.15000 18.15
000020 SHIPPING Shipping /Freight Charge. Ref Shipper No
513796 Shipped on 08/19/2010
Total kt m Price 18.15
hipping 5.29
S les Tax 0.00
SHIPPED TO ADDRESS:
SMOKY ROW ELEMENTARY SCHOOL Total Inv Price 23.44
900 WEST 136TH STREET
CARMEL IN 46032
Please pay balance due by Sunday September 19,
2010.
Purchase
Description
P.O.# PorF v SEP 0 3 2010
G. L. 0 d
Budget
Line Descr
Purchaser Date
Approval-- �te'
a cLV W
SEF 0 2010
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service,twhere performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number
Payee Purchase Order No.
Terms
Nevco, Inc.
P.O. Box 650
Edwardsville, IL 62025
Invoice Description PO Amount
Invoice note attached invoice(s) or bill(s))
Date Number 23.44
8120110 108163 Vinyl sign lettering
Total 23.44
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
Voucher No. Warrant No.
Nevco, Inc. Allowed 20
P.O. Box 650
Edwardsville, IL 62025
In Sum of
23.44
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT 41TITLE AMOUNT Board Members
Dept
1081 -8 108163 4239039 23.44 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
9 -Sep 2010
Signature
23.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund