155902 01/23/2008 )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: $57.50
CARMEL IN 46032 CHECK NUMBER: 155902
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 12718 57.50 STREET SIGNS
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6
�OIC@ Page 1 of 1
N
t 1 I Order No 004390
1 271 Q Order Date 1/4/2008
r SalesRep JJH
12/28/2007 WHERE THE WORLD GOES FOR SIGNS Terms Code DUE UPON RECPT
Completed Date PO Date
Sign -A -Rama PO 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 astumpf(cDcarmel.in.pov
sales @signaramacarmel.com
S CITYOFC002 ,S CITY OF CARMEL (C)
o CITY OF CARMEL (C) H 1 CIVIC SQUARE
D 1 CIVIC SQUARE 'p; CARMEL, IN 46032 -0000 USA
CARMEL, IN 46032 -0000 USA
IT T
IO O
!tern !D Q +,r Ordered Unit of Measure Unit Price Extended Price
R.T.A. 1 Each $57.50 $57.50
R.T.A. Qty:1
Sides: 1
Height: 0 Ft 8 In
Length: 0 Ft 42 In
1 Color(s): A7 WHITE REFLECTIVE
Copy:. SPRING MILL BLVD.,
(ARROW)
Thank you for allowing Sign -A -Rama to assist you in your signage needs. Be sure to check out our website at wwryv.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 Due Amount J$57.50
Taxable INonTaxable IsalesTax IFreiqht Imisc l orderTotal J Payrnents INet Due
$0.00 J$57.50 J$0.00 1$0.00 J$0.00 1$57.50 J$0.00 J$57.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
A' 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(U
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
IN SUM OF
Owl
ON ACCOUNT OF APPROPRIATION FOR
CYO l�lGltl�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
e) �3q0. 6 I 5�1. J� 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
20
i
Sign Affre
Cost distribution ledger classification if Title
I claim paid motor vehicle highway fund