191101 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353266 Page 1 of 1
ONE CIVIC SQUARE A S I SIGN SYSTEMS
0 2017 W 18TH ST CHECK AMOUNT: $290.00
CARMEL, INDIANA 46032
'c,�6w io INDIANAPOLIS IN 46202 CHECK NUMBER: 191101
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4235000 80763 290.00 BUILDING MATERIAL
.ss aS1
i5 now Signage Innovations
Invoice No. 81763
Page 1
Bill To Mr. Randy Auler Ship To Serra Garske
Carmel /Clay Board of Parks and Recreation Carmel /Clay Board of Parks and Recreation
760 Third Ave. SW, Suite 100
Carmel, IN 46032 Carmel, IN 46032
Phone 317.848.7275 FAX 317.571.2468 Phone 317.573.4026 FAX 317.571.4 136
Date 10/07/2010 Est. Ship 10/06/2010 Terms Net 30 Days F.O.B. Shipping Point
Project Trail sign repair Rep Thomas Heraly House Indiana
Ref CARM08 64010 NA CARM08 Ship Method Customer Pickup PO No. 23899
Item Qty Description Ship B/0 Unit Price Extension
1. 1 New 325 framework only for 24" x 24" double sided sign. Includes hardware for 1 0 $290.00 $290.00
client to remount to existing posts.
Use existing panels.
Subtotal $290.00
"'Tax Exempt 002423120 -001- Sales Tax $0.00
Crating Shipping $0.00
Installation $0.00
All Amounts Due a Payable ASI
2 Invoice Total $290.00
017 West 18th Street
Indianapolis, IN 46202
Conditions: Overdue accounts will be subject to 1 charge per month. An annual rate of 21%.
We accept Visa, Masterca American Express and Discover Cards.
Purchase
yy Description wrl j *r\
P.O. 97 P o F
OCT 1 8 2010 G. L. 0
Budget
Line Descr 5
BY Purchaser Date
Approval Date
ASI Telephone: 317.269.3400
2017 West 18th Street FAX: 317.269.3578
Indianapolis, Indiana 46202
•2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00353266.AS1 Terms
2017 West 18th Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO t# Amount
1017110 81763 Frame for River Trail sin 23899 290.00
Total 290.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
00353266 ASI Allowed 20
2017 West 18th Street
Indianapolis, IN 46202
In Sum of
290.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 81763 4235000 290.00 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
21 -Oct 2010
LIh
Signature
290.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund