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HomeMy WebLinkAbout156326 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1 ONE CIVIC SQUARE SIGN A RAMA CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CHECK AMOUNT: $304.84 CARMEL IN 46032 CHECK NUMBER: 156326 j CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4359003 16240 12658 304.84 HOLIDAY IN ARTS BANNE I I 01/20/2000 04:33 3175751825 SIGN A RAMA PAGE 01 C< invoice 14 Page 9ofI 1 2658 Order No 004 q V Order Date 12114!2007 1 2/14/2007 SalesRep JJH COMPleted Da Terms Cade DUP U PON RECPT Sign -A -Rama PO Date Pp Number 598 W. Carmel Dr. Suite B Protect Name Carmel, IN, 46032- USA Phone 347 571 -2409 Phone: (397)-575 -1805 Fax: (317)- 575 -4825 www.sigriaramacarme1.corn Fax y sales @signaramacarmel.cam s1E_nft ne i1.0 y s CITYOFC002 CITY OF CARMEL (C) H FCA Y OF CAR (C) 1 CIVIC SQUARE I IVIC 5i UARl; D P RMEL, IN r CARME[,, IN 48032 -0000 USA 46032 -0000 USA o T 0 Item Ill Qty Ordered Unit of Measure Unit Price Extended Price DIGITAL_ EXT BANNER 1 Each $152,42 $162.42 DIGITAL EXT BANNER Qty Sides: f Height: 3 Ft 0 In Length: 6 Ft 0 In 1 Color(s): Copy: FREE CARRIAGE RIDE DIGITAL EXT BANNER 1 Each $952,42 $152.42 DIGITAL EXT BANNER Qty :1 Sides: 1 Height: 3 Ft 0 In Length: 6 Ft 0 In 1 Color($): Copy: SANTA IS HEREI Thankyou ailotivingtiign- A-[ zam�toassistyouinyovrSig »agr•.needs, 13 esurot+ 0 aheo [._nat'JU.rwelhgite2t:a�a�,i n rsrr�rxsarmcl.uam. to sec s mp1e9 of the manY hypes of aignago a.rid promodon5 N'e cad assist YOU Kitlt in the future. Vielt us on the web Customer's Signature Date 0tal Dim Amount $3Q4.8�1 Taxable FUartTaa�bte SalesTax Frel I'It Nflsc O.OQ 904.84 0.00 0.00 0.00 er Pe ants Net Due 4.S D.OD 3o4.8a f� INDIANA RETAIL TAX EXEMPT PAGE City o II f arm( l CERTIFICATE NO.003120155 002 0 JL �l✓ JL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION f F j 1. 1I lfq }J VENDOR SHIP r TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 5- Tj M, ms'•µ t i .P'� j A Send Invoice To: I J PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED W COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER 'DOCUMENT CONTROL NO. 16 3— V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWE® 2© IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 2© Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 S Va mct- Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L z 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 A IN SUM OF Z ON ACCOUNT OF APPROPRIATION FOR ilk o Lj3 S 5 -ozi3 Board Members D PT. INVOICE NO, AGCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or �bz4p 1) 6 q351063 36L-I. qq bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,7 20 Sin tore Title Cost distribution ledger classification if claim paid motor vehicle highway fund