204367 12/06/2011 a u�, CITY OF CARMEL, INDIANA VENDOR: 361679 Page 1 of 1
ONE CIVIC SQUARE QUICK SIGN
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,378.00
8808 CORPORATION DRIVE
aN INDIANAPOLIS IN 46256 CHECK NUMBER: 204367
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 3708 1,128.00 FESTIVAL /COMMUNITY EV
1160 4359003 3721 250.00 FESTIVAL /COMMUNITY EV
H GPJ Invoice
8808 Corporation Drive Date Invoice
Indianapolis, IN 46256
Phone: 317.813.0924 1 1/7/2011 3708
Fax: 317.842.3015
Bill To Ship To
City of Carmel City of Carmel
Nancy Heck Nancy Heck
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Terms Project
Description Qty Rate Amount
2'x3' Di -Bond Signs with applied digital graphic attached to 6 140.00 840.00
A -Frame stand
8'x3' Mesh Banner 2 144.00 288.00
Winter Market Signage 0.00 0.00
Thank you for your business.
Subtotal $1,128.00
Sales Tax (7.0 $0.00
C LI Y r v` Total $1 128.00
666"n Y) V t� Payments /Credits $0.00
`I cU 3 F Balance Due
I ,�8.O
In voi ce
8808 Corporation Drive Date Invoice
Indianapolis, IN 46256
Phone: 317.813.0924 11/16/2011 3721
Fax: 317.842.3015
Bill To Ship To
City of Cannel City of Cannel
Nancy Heck Nancy Heck
One Civic Square One Civic Square
Cannel, IN 46032 Cannel, IN 46032
P.O. No. Terms Project
Description Qty Rate Amount
60 "06" Di -band sign w/ digital print applied to face signs 2 125.00 250.00
Thank you for your business.
Subtotal $250.00
Sales Tax (7.0 $0.00
Total $250.00
m Payments /Credits $0.00
e5 ��Vll�il r 'i��
Balance Due $250.00
X1 35 00
i J A %z
VOUCHER NO. WARRANT NO.
ALLOWED 20
Quick Sign
IN SUM OF
8808 Corporation Drive
Indianapolis, IN 46256
$1,378.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 3708 43- 590.03 $1,128.00 1 hereby certify that the attached invoice(s), or
1160 3721 43- 590.03 $250.00
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
Monday, December 05, 2011
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
11/07/11 3708 $1,128.00
11/16/11 3721 $250.00
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