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Home My WebLink About157665 03/19/2008 r CITY OF CARMEL, INDIANA VENDOR: 356515 Page 1 of 1 ONE CIVIC SQUARE SIGN CRAFT INDUSTRIES CHECK AMOUNT: $333.00 CARMEL, INDIANA 46032 eszo CORPORATION DRIVE INDIANAPOLIS IN 46256 CHECK NUMBER: 157665 CHECK DATE: 311912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 v 4239099 10384 .127.00 OTHER MISCELLANOUS 902 4239099 10385 127.00 OTHER MISCELLANOUS 902 4239099 10386 79.00 OTHER MISCELLANOUS I From Sign Craft Industries -S920 Corporation Drive Indianapolis, IN 46256 Phone 317 842 -8664 SIGN Fax 317- 842 -3015 Mw amp CRAPWI ti, N flu S I R If S INVOICE NO. 10384 Page 1 of Bill To City of Carmel Redevelopment Comin One Civic Square Cannel, IN 46032 Invoice Date 02/29/2008 Due Date 03/10/2008 Ship To City of Carmel Redevelopment Comm Your Order LES OLDS 111 W. Main ST. Terms Net 10 days Suite 140 Our Order 11894 Cannel, IN 46032 Ship Qty Description UIM Unit Price Extended 1.00 John Pacilio Tenant Panels EA 127.00 127.00 Subtotal 127.00 Tax Aint. 7.62 Total 134.62 From Sig n Craft Industries °920 Corporation Drive Indianapolis, IN 46256 Phone 317 -842 -8664 SIGN Fax 317- 842 -30I5 CRAF-r IC 11#9 us T R I E S INVOICE NO. 10385 Page 1 of I Bill To City of Cannel Redevelopment Comm One Civic Square Cannel, IN 46032 Invoice Date 02/29/2008 Due Date 03/10/2008 Ship To City of Cannel Redevelopment Comm Your Order LES OLDS 1 11 W. Main ST. Terms Net 10 days Suite 140 Our Order 11894 Cannel, IN 46032 Ship Q0 Descilption U/M Unit Price Extended 1.00 IME Tenant Panels EA 127.00 127.00 Subtotal 127.00 Tax Anzt. 7.62 Total 134.62 From Sign Craft Industries 81920 Corporation Drive Indianapolis, IN 46256 Phone 317 -842 -8664 SIGN mzw� Fax 317-842-3015 INQUSIBlfS INVOICE NO. 10386 Page 1 of I Bill To City of Cannel Redevelopment Coirun One Civic Square Cannel, IN 46032 Invoice Date 02/29/2008 Due Date 03/10/2008 Ship To City of Cannel Redevelopment Comm Your order LES -OLDS 111 W. Main ST. Terms Net 10 days Suite 140 Our Order 11894 Cannel, IN 46032 Ship Qty Description UTAI Unit Price Extended 1.00 Artisan Masterpiece Tenant EA 79.00 79.00 Panels Subtotal 79.00 Tax A mt. 4.74 Total 83.74 Prescribed by State Board of Accounts City Form No. 261 (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 L `rc�-F Zn r c �s Sri s Purchase Order No. a1 C or g 2 a ra` 1� �rcv e Terms n c boa Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z 2 J Z 1 1( 3 1�3 Total 3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ee with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF .0 O [-DY ,.0 o ra-4' 0 (L f l u1-Q.. ON ACCOUNT OF APPROPRIATION FOR �Z 39 Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE I hereby certify that the attached invoice(s), or d 1 0 3 S i 3 9 0,a4 bill(s) is (are) true and correct and that the q b'L f a 3s- 5 t /27 materials or services itemized thereon for 0 0 3 S(o t 9° *j which charge is made were ordered and received except 20 Signa r ti t C9 Cost distribution ledger classification if Title claim paid motor vehicle highway fund