167430 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361679 Page 1 of 1
s` d ONE CIVIC SQUARE QUICK SIGN CHECK AMOUNT: $144.00
s CARMEL. INDIANA 46032 8902 CORPORATION DR
INDPLS IN 46256 CHECK NUMBER: 167430
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 1830 144.00 FESTIVAL /COMMUNITY EV
J.
Invoice
8902 Corporation .Drive Date Invoice
Indianapolis, IN 46256 11/26/2008 1830
Phone: 317 -813 -0924
Fax 317- 842 -3015
Bill To Ship To
Carmel Redevelopment Commission
30 W. Main St.
Suitc 220
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
NLnt %Vorihley Nct 15 mf 11/26/2008
Quantity Item Code Description Price Each Amount
2 171600001 10" x 18" Digitally Printed Graphics for existing Aluminum 39.50 79.00
Panels
I LABOR Installation 65.00 65.00
Sales "fax 7.00% 0.00
'I'hanl: you for your business. Total Utfls $144.00
Pres ribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
V i S1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1I -7/ -og 193 c, ul lye/ oo
Total yL-1 (TO
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
�Vi S� l!f IN SUM OF
MZ eo wofa Sri
l�tLl. o
ON ACCOUNT OF APPROPRIATION FOR
3
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 f g3a ,�j- 3 /N1/. 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
na n rP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund