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166797 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1 q ONE CIVIC SQUARE MAZDA SIGNS CHECK AMOUNT: $285.00 CARMEL, INDIANA 46032 12429 N MERIDIAN ST CARMEL IN 46032 CHECK NUMBER: 166797 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION rt 902 4359003 12456 285.00 FESTIVAL /COMMUNITY EV Invoice t Mazda Sign, Inc. Invoice: 12456 12429 N. Meridian Street M Carmel, IN 46032 ph. (317) 848 -6420 fax (317) 848 -6422 email: a lip@mazdasigninc.com Description: Archway Signs 571 -2791 Customer: Megan McVicker P h: 317 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)41 3 1 96 26 $95.00 $285.00 Color: White Description: Text: Carmel Art Show Signs Other Payments: Ordered: 11/4/2008 4:20:21PM Form of Payment Amount Initials Printed: 10/23/2008 2:43:21 PM Notes: Status: WIP Line Item Total: $285.00 Tax Exempt Amt: $285.00 S u btota I: $285.00 Taxes: $0.00 Total: $285.00 Total Payments: $0.00 Balance Due: $285.00 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. 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 IM rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee u l i�a ;SL- _,n c Purchase Order No. 'St' s Terms CCt r "I'd Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ll�4fo �aL15� 5i 1 r^o� 1�ti(�G "ai�G;0_0 1 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in°aco©rd'ance with IC 5- 11- 10 -1.6. C 20 'd Clerk- Treasurer VOUCHER NO. WARRANT NO. J ALLOWED 20 V"IGiZ��s� c IN SUM OF vZ 4 a- I I v, Y -r 0 c,2�55,`� ON ACCOUNT OF APPROPRIATION FOR gOZ/,, `10, e3 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q Z I a 4 5 G 5 9o, o3 a8 o-o 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 �lJ• 4AP- ra YICc ✓1 c� Cost distribution ledger classification if itle. claim paid motor vehicle highway fund