HomeMy WebLinkAbout161949 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1
i. ONE CIVIC SQUARE MAZDA SIGNS
CARMEL, INDIANA 46032 12429 N MERIDIAN ST CHECK AMOUNT: $285.00
CARMEL IN 46032
CHECK NUMBER: 161949
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
902 4359003 12104 285.00 FESTIVAL /COMMUNITY EV
Invoice
Mazda Sign, Inc. Invoice: 12104
12429 N. Meridian Street
Carmel, IN 46032
ph. (317) 84"420
fax (317) 8486422
email: aiip @mazdasigninc.com
Description. Archway Signs ph: (317) 571 -2791
Customer; Megan McVicker
Carmel Arts and Design District Off lee email: mmcvicker @carmel.in.gov
Salesperson: Ali Pournourbakhsh
Product Pont
Qty Sides Height Width Unit Cost Item Total
3 1 96 26 $95.05 $285,00
COROPLAST 4mm
Color: Dull Color on White
Description:
Text: Rock the District
(see layout)
Ordered: 717!2008 12:46 :25 P M
Other Payments: Form of Payment I Amount 1 Initials
Printed: 7/10/2008 1: 33:55PM
Status: WIP
Notes: Line Item Total: $285.00
Tax (exempt Amt: $285.00
Subtotal: $285, 00
Taxes: $0.00
Total: $286.00
Total Payments: $0.00
balance Due: $285.00
payment due upon compietion of order,
ATTN Megan McVicker
Carmel Arts and Design District Office
111 West Main Street
Suite 140 Received /Accepted By: 1
Carmel, IN 46032
Where Quality Value Meet.
TO 397d ZZb38b8LT T 03:ZT 800Z /0T /L0
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
s. 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.
M iAk& t �t Terms
CtAA fN r I �j (o U3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7--7 -0� 01 o a ct �sklZ2�- 00
Total
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
I-CQ 6 1 01- i nS
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p Z C L 5 av3 a85 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
p2 20
r�, ig a /1 Cc ✓Z
co
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund