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157245 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1 ONE CIVIC SQUARE SIGN A RAMA s 0 CHECK AMOUNT: $141.48 CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CARMEL IN 46032 CHECK NUMBER: 157245 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239099 12925 95.00 OTHER MISCELLANOUS 2201 4239031 12965 46.48 STREET SIGNS 4 r l"1vo ce 99 Page 1 of 1 I. Order`No 004548 12965 r __i�_�_, Te rms'C Order Date 2!1112008 2/15/2008 WHERE THE WORLD GOES FOR SIGNS SalesRC JJH ode DUE UPON RECPT PO Date COMPlP :Date, sign -A -Rama C'O:Number 598 W. Carmel Dr. Suite B Project Name; Carmel, IN, 46032- USA Phone 317 571 -2401 Phone: (317) -575 -1805 Fax: (317) -575 -1825 Fax www.signaramacarmel.com astumpfPcarmel.in.gov sales @signaramacarmel.com S CITYOFC002 S' CITY OF CARMEL (C) o CITY OF CARMEL (C) H 1 CIVIC SQUARE L 1 CIVIC SQUARE p CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA T Al r r" -1— z A 0 2TAT i s :.r CP r' o Item !D 4Y Qty .Ordered Unit of 141easure Unif'P.,nce, Extended' ,Tice ALUMINUM 080 2 Each $23.24 $46.48 ALUMINUM 080 Qty:2 Sides: 1 Height: 0 Ft 18 In Length: 0 Ft 12 In 1 Color(s): A6 CARDINAL RED Copy: RESERVED TOWAWAY ZONE ENHANCEMENTS: 1.113RILLED OR PUNCHED HOLES; qty: 2 2.ROUNDED CORNERS Thank you for allowing Sign -A -Rama to assist you in your signage needs. Be sure to check out our website at www.signaramacarmel.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 Duei;Amaunt $46.48 Taxable, NonTak able.. SalesTax� pi ei� ht;:: Misc.. Order Total i Pa "menu Net Due:: $0.00 1$46.48 1$0.00 1$0.00 $0.00 1$46.48 1$0.00 1$46.48 r Presa��l "by 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 rl O Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a t I e ►L�� t Total I 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 Cl IN SUM OF ON ACCOUNT OF APPROPRIATION FOR c it Board Members PO# INVOICE NO. ACCT #/TITLE AMOUNT DEPT. a I hereby certify that the attached invoice(s), or .'Sc 6 tt, 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 MAR 0 3 2008 20 f Ignatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund G Inv Olc Page ii clk OrderNo 004500 Order °Date 1/30/2008 i �fN Sales Rep TRN 1 /3 1 /2008 WHERE THE WORLD CO'ES FOR SICNS TermsiCode 50% Deposit req PO Date' Cornp eted Dater Sign -A -Rama FO Number 598 W. Carmel Dr. Suite B Project Name Carmel, IN, 46032- USA Phone, 317 571 -2486 Phone: (317) 575 -1805 Fax: (317) 575 -1825 I 317 www.signaramacarmel.com 4136 a�carmel.i 571 571- sales@signaramacarmel.com s,axc S? CARMELC002 s. CARMEL CLAY PARKS RECREATION o CARMEL CLAY PARKS RECREATION H 1411 E 116th Street 1411 E 116th Street p„ CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA T' T O' O T Item ID Qty.Ordered Unit of;Measure :Unit Price Extended -Price ACRYLIC 1/8 INCH 1 Each $95.00 $95.00 ACRYLIC 118 INCH Qty:1 Sides: 1 REECET �D Height: 0 Ft 40 In FEB 2008 Length: 0 Ft 24 In 1 Color(s): NO VINYL Copy: REC TV FEB 5 2008 Thank you for allowing Sign -A -Rama to assist you in your signage needs. Be sure to check out our website dvw.signaramacarmel.coi to see samples of the many types of signage and promotions we can assist you with in the fixture. Visit us on the web www.signaramacarmel.com Torai.uue= r�rnount $95.00 .4I 3g cyr`� Y'1 Tness C2n�c.� -�vPPI �.s �l Taxable N ©nTaxable SalesTax; Frei ht Misc }r` Total. Pa ;ments Met Due' $0.00 1 1$95.00 1$0.00 1$0.00 1$0.00 1$95.00 1$0.00 1$95.00 ACCOUNTS PAYABLE VOUCHER 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. Sign -a -rama Date Due 598 W. Carmel Dr., Suite B Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/08 12925 Acrylic sign 95.00 Total 95.00 1 hereby certify that the attached invoice(s), or bifl(s) is (are) true and correct and I have audited same in accordance with fC 5- 11- 10 -1.6 .20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Sign -a -rama 598 W. Carmel Dr., Suite B Carmel, IN 46032 In Sum of 95.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #£TITLE AMOUNT Board Members Dept 1047 12925 4239099 95.00 1 hereby certify that the attached invoice(s), or 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 29 -Feb 2008 Signature 95.00 AmsivM Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund