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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