HomeMy WebLinkAbout195470 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362654 Page 1 of 1
ONE CIVIC SQUARE HOOSIER SIGN GUY CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 PO BOX 835
CICEROIN 46034 CHECK NUMBER: 195470
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 61 75.00 STREET SIGNS
NVOCE
i,.
Date:2I25/11
-c Invoice #:61
Contact:
Email:
"Who's Your Sign Guy?"
City Of Carmel 2/25/11 UNPAID
r r
Street Sign in Reflective Vinyl 1 $75.00 $75.00
Total Discount:
Subtotal: $75.00
Sales Tax: Exempt
Total $75.00
A# delinquent payments subject to late fees.
Mail all payments to Hoosier Sign Guys'
P. 0. Box 835 Cicero, IN 46034
Thank you for your business!
Hoosier Sign Guy
1 W. Jackson Street 317 984 -5500
Cicero, IN 46034
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Sign Guy
e o f IN SUM OF
Cicero, IN 46034
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
2201 61 42- 390.31 $75.00 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
r Thursday March 10, 2011
4 Street Comm iA' er
�r z TitieS!Z�Pt��
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))
02/25/11 61 $75.00
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