HomeMy WebLinkAbout167394 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1
ONE CIVIC SQUARE MAZDA SIGNS CHECK AMOUNT: $351.00
CARMEL, INDIANA 46032 99 E CARMEL DRIVE SUITE L
CARMEL IN 46032
CHECK NUMBER: 167394
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 12496 351.00 FESTIVAL /COMMUNITY EV
Invoice
Mazda Sign, Inc. Invoice: 12496
99 E. Carmel Drive, Suite: L
Carmel, IN 46032
ph. (317) 848 -6420
fax (317) 848 -6422
email: alip @mazdasigninc.com
Description: Holiday Archway Signs
Customer: Megan McVicker ph: (317) 571 -2791
Carmel Arts and Design District Office
Salesperson: Ali Pournourbakhsh email: mmcvicker @carmel.in.gov
Product Font Qty Sides Height Width Unit Cost Item Total
1 COROPLAST(4mm)4 3 1 96 30 $95.00 $285.00
Color: Full on White
Description:
Text: Holiday in the Arts Disrtict Signs (Saturdays Dec. 6, 13, 20. 1 -6pm; Free Carriage Rides, Santa House,
Unique Gifts, and more!)
2 RTA 3 1 1 1 $35.00 $105.00
Color: White
Description:
Text: Date Change on archway Signs. Dec. 13
Other Payments: Ordered: 11/26/2008 2:12:26PM
Form of Payment Amount Initials
Printed: 12/2/2008 12:41:32PM
Notes: Status: WIP
Line Item Total: $390.00
Discount: $39.00
Tax Exempt Amt: $351.00
Subtotal: $351.00
Taxes: $0.00
Total: $351.00
Total Payments: $0.00
Balance Due: $351.00
ATTN: Megan McVicker Payment due upon completion of order.
Carmel Arts and Design District Office
111 West Main Street
Suite 140
Carmel, IN 46032 Received /Accepted By:
Where Quality Value Meet.
V
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
U-- 0 9 10 1 H 6 7(_0 S` r d bb a o) I'd d i K_ 3 51.6
Total z v o U
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.
1
ALLOWED 20
SI r i n C IN SUM OF
Sud<. L
Co
3,5 1.00
ON ACCOUNT OF APPROPRIATION FOR
90�
L
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Da Co Lj 358003 ,5 51. 0 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
20 U
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund