162479 08/07/2008 a `cf CITY OF CARMEL, INDIANA VENDOR: 361679 Page 1 of 1
b ONE CIVIC SQUARE QUICK SIGN CHECK AMOUNT: $197.10
CARMEL, INDIANA 46032 8902 CORPORATION DR
o INDPLS IN 48256 CHECK NUMBER: 162479
CHECK DATE: 8!712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 1573 197.10 FESTIVAL /COMMUNITY EV
i
3�
In voice
iigO? Corporation .Drive
Date Invoice
inill;tlnapolls, IN 46256 7/18/2008 1573
I _317 -513 -0924
1 ax 317 4542 -3015
Bill To Ship To
Cai ind Ar ts Design District
Mccan McVickcr
O0 W, Main St.
xiiiel. IN 46032
j P.C. Number Terms Rep Ship Via F.O.B. Project
I
v. 15 mf 7/18/2008
Quantity Item Code Description Price Each Amount
3 SUBS00008 2' x 5' Digitally Printed Coroplast 45.00 135.00
3 SUBS00007 32" x 30" Digitally Printed Coroplast 25.00 84.00
-1 I.r' BOR Discount (10 Signage sponsorship) 21.90 -21.90
Sales Tax 7.04% 0.00
i
I
I
i
I
I
i
I
i
I
i
i
I
I
I
J
i
I I
i
I
Ilau]k You for yon business.
Total S197.10
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
r
11\C S19 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`14 -0� 15"73 S, a r cIn
Ll
Total 1 7. 1
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
90� l �3s9v�3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
0� j 3 Li3 j �1,�3 /q c� 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 �6
S rM
Title
claim Cost distribution ledger classification if
claim paid motor vehicle highway fund