HomeMy WebLinkAbout159071 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 356515 Page 1 of 1
ONE CIVIC SQUARE SIGN CRAFT INDUSTRIES
0 CHECK AMOUNT: $5,574.00
CARMEL, INDIANA 46032 8920 CORPORATION DRIVE
INDIANAPOLIS IN 46256 CHECK NUMBER: 159071
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 9783 5,574.00 DIRECTORY SIGN
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From Sign Craft Industries
Corporation Drive
Indianapolis, IN 46256
Phone 317- 842 -8664 SIGN
Fax 317- 842 -3015 CRAFT
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N8 us I N I s
INVOICE NO. 9 783
Page 1 of 1
Bill To City of Carmel Redevelopment Comm
One Civic Square
Carmel, IN 46032
Invoice Date 11/29/2007
Due Date 12/09/2007
Your Order
Ship To City of Carmel Redevelopment Comm
111 W. Main ST. Terms Net 10 days
Suite 140 Our Order 11368
Carmel, IN 46032
Ship Qty Description UIM Unit Price Extended
100 Directory Sign EA 2787.00 5,574.00
Subtotal 5,574.00
Tax Ana. 334.44
Total 5,908.44
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
Purchase Order No.
Terms
&ZS! Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p (7V lnQC 5 S log,'/
Total S 1 o u
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in 1cc9' dace
with IC 5- 11- 10 -1.6.
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Clerk- Treasurer
.VOUCHER NO. WARRANT NO.
ALLOWED 20
S► Cis ��J� IN SUM OF
c j o p t s �N "r CF 7 s�
ON ACCOUNT OF APPROPRIATION FOR
9az l �i 2 C)
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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9 S j o g q S Jo f(. -'L't bill(s) is (are) true and correct and that the
materials or services itemized thereon for
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which charge is made were ordered and
received except
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F 20 CJ
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Title
Cost distribution ledger
claim paid motor vehicle highway fund