HomeMy WebLinkAbout159866 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 360346 Page 7 of 1
I ONE CIVIC SQUARE ESSENTIAL ARCHITECTURAL SIGNS IN SHECK AMOUNT: $15.00
Yr CARMEL, INDIANA 46032 6464 N RUCKER
3NUPLS IN 46220 CHECK NUMBER: 159866
CHECK DATE: 512812008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4230200 8187 15.00 OFFICE SUPPLIES
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Women Business Enterprise
NAICS Code: 339950 Sign Manufacturing Invoice
UNSPSC Code: 55121718 Informational Signs
�essential Phone: (317) 253-6000 Invoice Number: 8187
architectural Fax: (317) 253-6100
signs, Inc. Invoice Date: Apr 30, 2008
I Ruc SO: 8115 C
Page: i
Indianapolis, IN 46220
Sold To: The Monon Center Ship To: The Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Attn: Terry Myers
Carmel, IN 46032
Contact: Terry Myers
Phone: (317) 573-5239 Project: Suction Cups
Fax: (317) 573-5254
Customer ID Customer PO Payment Terms
Customer
IVION
ON Per CAH Net 30 Days
M
Saes Rep Shipping Method Ship Date Due Date
CLC UPS Ground 4/29/08 5/30/08
Qty. Description Unit Price Extension
ction cups to remove
3 u lens f rom interior signs 5.00 15.0
C E
.,.TVF,D
AY 0 8 2008
BY:
Check No: Subtotal
Sales Tax
Install
Invoice Amount 15.00
Payment Received
Overdue invoices are subject to late charges. TO 15.00
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.
Essential Architectural Sigsn, Inc.
Date Due
6464 North Rucker
Indianapolis, In 46220
Invoice Invoice Description
or note attached invoice(s) or bill(s)) Amount
Date Number 15.00
4130108 8187 Suction cu s to remove lens from interior si n
Total 15.00
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
Voucher No. Warrant No.
Allowed 20
Essential Architectural -&g t Inc.
6464 North Rucker
Indianapolis, In 46220 In Sum of
15.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE No. ACCT #!TITLE AMOUNT Board Members
Dept
1047 8187 4230200 15.00 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
23 -May 2008
o- Sign ure
15.00 Business Servi Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund