155509 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,
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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