HomeMy WebLinkAbout164940 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 362009 Page 1 of 1
ONE CIVIC SQUARE SOLSTICE SIGN CO
CARMEL, INDIANA 46032 20 EXECUTIVE DR STE A CHECK AMOUNT: $22.00
CARMEL IN 46032 CHECK NUMBER: 164940
CHECK DATE: 10/16/2008
DEPARTMENT ACCOU PO NUMBER I NVOIC E N UMBER AMOUNT DESCRIPTION
1192 4359000• 1263 22.00 SPECIAL PROJECTS
I nvoice
Solstice Sign Company Invoice: 1263
20 Executive Dr Suite A
s c, Carmel, IN 46032 City of Carmel
SMIGN ph.: 317 571 -1108 ORIGINAL INVOICE
fax:. 317- 571 -1278 INVOICE
�,J 9
Dept. ®t Community Services
email: dano @solsticesigns.com y
Description: Carmel lettering on water bottles
Customer: Alexia Donahue -Wold ph: (317) 571 -2417
City of Carmel
Salesperson: Dan Oberhart email: awold @carmel.in.gov
Pr oduct Font Qty Sides Height Width Unit Cost Item Total
1 RTA- LETTER 11 1 2 5 $2.00 $22.00
Color: White
Description: Ready to Apply Lettering By Area
Text: CARMEL
Other Payments: Ordered: 9/29/2008 11:08:39AM
Form of Payment Amount Initials
Printed: 10/2/2008 3:36:10PM
Notes: Status: Built
Line Item Total: $22.00
Subtotal: $22.00
Taxes: f4V ej&e(nr� $1-54
Total: $23.54
Total Payments: $0.00
Balance Due: $23.54
ATTN: Alexia Donahue -Wold Payment due upon completion of order.
City of Carmel
3 Civic Square
Carmel, IN 46032
Received /Accepted By:
Out of this World Quality at a Down to Earth Price
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
yf 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
G7 ALLOWED 20
/f IN 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
Qc�. 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
20og
Sig r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund