157664 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
1 ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CHECK AMOUNT: $959.78
«off `o CARMEL IN 46032 CHECK NUMBER: 157664
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 12994 959.78 FESTIVAL /COMMUNITY EV
r
i
1
xk 11VOICe Page 1 of 1
1 j Order No 004569
1 2994
Order Date 2/1412008
SalesRep AR
2/14/2008 WHERE THE WORLD COBS FOR SIGNS Terms Code 50% Deposit req
Completed Date PO Date
Sign -A -Rama PO Number
598 W. Carmel Dr. Suite B Project Name
Carmel, IN, 46032- USA Phone 317 571 -2492
Phone: (317) -575 -1805 Fax: (317)- 575 -1825 Fax 317 844 -3498
www.signaramacarmel.com lolds(_carmel.in.gov
sales@signaramacarmel.com
Is CARMELRO01 IS CARMEL REDEVLPMNT COMMISSION
0 LES OLDS I,H ON CIVIC SQUARE
p CARMEL REDEVLPMNT COMMISSION p CARMEL, IN 46032- USA
ONE CIVIC SQUARE
o CARMEL, IN 46032- USA o',
Item ID Qty Ordered Unit of Measure Unit Price 'Eztended Price
MISC 1 EA $220.00 $220.00
QTY (1) 2' X 3' PLASTICAID A -FRAME
WI GRAPHICS ON 2
MISC 3 EA $145.00 .$435.00
QTY (3) 22" X 28" PLASTICAID A -FRAME
W/ GRAPHICS ON 2 SIDES
BANNER STD 130Z 2 Each $152.39 $304.78
BANNER STD 1302 Qty:2
Sides: 1
Height: 3 Ft 0 In
Length: 8 Ft 0 In
1 Color(s): A6 CARDINAL RED
Copy:
Thank you for allowing Sign -A -Rama to assist you in your signage needs. Be sure to check out our website at www.signaraniacarmel.com
to see samples of the many types of signage and promotions we can assist you with in the future.
Visit us on the web
www.signaramacarmel.com
Total Due Amount 1$959.78
Taxable INonTaxable ISallesTax IFreiqht Imisc 10rderTotal IPayments lNet DUO
$0.00 1$959.78 1$0.00 1$0.00 1$0.00 1$959.78 1$0.00 1$959.78
l
Prescribed.b 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
Purchase Order No.
64. 1 Dr t vc r Ste, I Terms
I*v q6v 3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 ty /o8 IZ99y £DP C..4 S'
Isro
Total q S
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acC�trdaACe
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
1-oz/ L 1 3.5az 0 03
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. i hereby certify that the attached invoice(s), or
Cl oz I? III 93,( oo QS9. 7 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
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Q�
Sign t
r ,an
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund