HomeMy WebLinkAbout166353 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 357086 Page 1 of 1
ONE CIVIC SQUARE PROFORMA
CARMEL, INDIANA 46032 PO BOX 640814 CHECK AMOUNT: $1,615.00
CINCINNATI OH 45264 -0814 CHECK NUMBER: 166353
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CHECK DATE: 11/24/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMB AMOUNT D ESCRIP TION
106 5023990 OB73003220 1,615.00 OTHER EXPENSES
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P.o. Box s4oe14
Cincinnati, o�4oum*'oe14
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Carmel Clay Parks Recreation
N *1i�-X- Carmel Clay Parks Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Attn: Terry Myers
Carmel, IN 46032
CUSTOMER NO. CUSTOMER P.O. NO. DATE SHIPPED TERMS SALES PERSON &ES P.O. NO,
000300 19468 10/9/08 Due Upon Porter, Steve :)b Site Sign
1 Each 3 Panel 6'x 12'Job Site Sign $1,245.0000 $1,245.00
6 Each Graphic Design Services $45.0000 $270.00
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SUB-TOTAL TAX AMOUNT FREIGHT AMOUNT
Invoices must bo paid within terms to qualify for Sale Prices and discounts off current retail prices. Invoices that are paid beyond terms will bo adjusted to
reflect current retail prices in addition ma1o% per month (18x6 per annum) service charge.
Proforma makes no warranties, express or implied, on merchantability, fitness or otherwise which extend beyond the description of the product herein.
Furthermore, buyer agrees through payment of this invoice that Proforma's damages, if any, shall be limited to the total selling price of any item purchased.
Original Invoice
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ACCOUNTS PAYABLE VOUCHER
c._ CITY OF CARMEL
An invoice of 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. 19468 F
Proforma Innovative Ideas Terms 19494 F
P.O. Box 640814
Cincinnati, OH 45264 -0814
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/08 OB73003220 Founders Park sign 1,615.00
Total 1,615.00
1 hereby C2(�t�y iha�the attached invoice�s�, or bil(s) is (are) true and correct and I have audited same in accordance
with (C 5- 11- 10 -1.6
Voucher No. Warrant No.
Proforma Innovative Ideas Allowed
P.O. Box 640814
Cincinnati, OH 45264 -0814
In Sum of
1,615.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
DPO�#or INVOICE NO. CCT #/TITL AMOUNT Board Mer�b
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106 OB73003220 5023990 1,615.00 1 hereby certify that the attached invoi
bill(s) is (are) true and correct a
nd th the or-
materials or services itemized thereon or
which charge is made were orderecl f
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received except
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17 -Nov 2008
Signature
1,615.00 Accounts Payable CQ °r
Cost distribution ledger classification if Title dinat0r
claim paid motor vehicle highway fund
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