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Home My WebLink About155509 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1 ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $43.00 CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CARMEL IN 46032 CHECK NUMBER: 155509 CHECK DATE: 1/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 10 4239039 12511 18.00 GENERAL PROGRAM SUPPL 1047 4230200 12657 25.00 OFFICE SUPPLIES Exclnuoi'ce� Page 1 o f 1 004236 12511 1 Order Dat0 11/21/200 SalesRgw 0, AR j 11/21/2007 WHERE THE WORLD COES F'OR SIMS terms Cotle 50 %Deposit re 3 �CornpletedDate n0 Date's �}:a Sign -A -Rama pq Dumber, 598 W. Carmel Dr. Suite B FrolectaName Carmel, IN, 46032- USA Phone 317 571 -2486 Phone: (317)- 575 -1805 Fax: (317) -575 -1825 Fax 12171 571-4136 www.signaramacarmel.com smaki0carmei in gov sales @signaramacarmei.com o S S CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION E♦, 1411E 116th Street 6 1.411 E 116th Street p p CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA Q T. 1 gtyOrderec! Unitof Measurei[jn�t Price Extended Price ACRYLIC 1/8 INCH 1 Each $18.00 $18.00 ACRYLIC 1/8 INCH Qty:1 Sides: 1 Height: 0 Ft 8.5 In DEC 20 Length: 0 Ft 11 In 2 Color(s): A6 IMPLUSE BLUE, A6 GREEN �C7d Copy: Thank you for allowing Sign -A -Rama to assist you in your signage needs. Be sure to c "ck 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 i otahQue;Qmount <j$18A0 Taxable a NonTaxatile` SalesTax a Frei ht.' M, Misc x..T` `r T 0.00 18.00 0.00 0.00 0.00 I P me'nts n. N1 0.00 Page «:ltll101Ce O 004328 12657 J- L Order Date 12/14/2007 Ri� Sa]' gR" p AR 12/ 14/2007 WHERE THE WORLD GOES FOR E1Gl{t5 Terrris`fCode 50°i° Deposit req Completed Date PO Date Sign PO 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 Fax' 317 571 -4136 www.signaramacarmel.com smaki@carmel.in.gov sales @signaramacarmel.com S CARMELCO02 S' CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION H, 1411 E 116th Street p 1411 E 116th Street p' CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA T e °Item ID Qty Ordered Unit of Measure aJntt,Price Extendedce ACRYLIC 118 INCH 1 Each $25.00 $25.00 ACRYLIC 118 INCH Qty:1 Sides: 1 Height: 0 Ft 8 In Length:. 0 Ft 11 In DEC t 9 2007 2 Color(s): A6 IMPLUSE BLUE, A6 GREEN JAN 0 ENHANCEMENTS: 1.SECOND SURFACE APPLICATION; qty: 1 COPY: THE MONON CENTER LOGO BUILDING CLOSED DO NOT ENTER 47-36o. 423ozeo Thank you for allowing Sign -A -Rama to assist you in your signage needs, Be sure to checkout our website at www.signaramacarmej.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. AMOU, I $25.00 Taxable T NonTaxalale SalesTax,... F.rei ht Misc Pa ,menu':.., Net Duey= r $0.00 1$25.00 1$0.00 1$0.00 1$0.00 J$25.00 1$0.00 1$25.00 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 11/21/07 12511 Acrylic sign 18.00 12/14/07 12657 Monon Center logo 25.00 Total 43.00 1 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 Sign -a -Tama 598 W. Carmel Dr., Suite B Carmel, IN 46032 In Sum of 43.00 O�J ACCOUNT OF APPROPRIATION FOR 104 Program Fund r PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 12511 4239039 18.00 1 hereby certify that the attached invoice(s), or 1047 12657 4230200 25.00 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 4 -Jan 2008 D S' at 43.00 Business S rvi s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund