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171800 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362824 Page 1 of 1 ONE CIVIC SQUARE COMPLIANCE SIGNS INC CHECK AMOUNT: $85.00 CARMEL, INDIANA 46032 56 SOUTH MAIN STREET CHADWICK IL 61014 -9425 CHECK NUMBER: 171800 CHECK DATE: 4/29/2009 DEPARTMENT T^ ACCOUNT PO NUMBER INV NUMBER AM OUNT D 853 5023990 6753 85.00 OTHER EXPENSES �Q aZ". a. A v mphanceSigns.com 0 3V Invoice O P h 800-578-1245 Fax 800-578-1246 sales@ComplianceSigns.com APR 16 2009 W ON &2 Nil 7 ly twis ComplianceSigns, Inc J 56 South Main Street spW8131 s .T:..' BY V 6 4/7/2009 6753 Chadwick, IL 61014-9425 Ph 800-210-5252 Fax 888-253-4634 815.684.5764 sai,r,@sssco.com BiII -0 Carmel Parks TC Clay lay P arks Recreation �ratlon Carmel Clay Parks Recreation Accounts Payable Brooke Taflinger 141 E. I 1 6th St. 1235 Central Park Dr East Carmel, IN 46032 Carmel, IN 46032 20623 Net 30 5/7/2009 Ground 'D( "k W. WN PnceAmount CompSigns Compliance Signs Materials detail attached online #44823 4 19.00 76.00 4 1218AA Shipping 9.00 9.00 Purchase ja r li q Description e P.O. 1" bt--)3 /---Po(F C G.L# f7L) r) Budget PurchasW-------. APP WVW------� Thank you for your business! Subtotal $85.00 Checks can be made payable to ComplianceSigns, Inc. Sales Tax :(0.0 $0.00 W85'9 Payments/Credits $0.00 Balance Due $85.00 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. r Compliance Signs, Inc. Terms 56 South Main Street Chadwick, IL 61014 -9425 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 417109 6753 Accessible parking signs 20623 F 85.00 Total 85.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Compliance Signs, Inc. Allowed 20 56 South Main Street Chadwick, IL 61014 -9425 In Sum of i- 85.00 ON ACCOUNT OF APPROPRIATION FOR 853 Gift Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 853 6753 5023990 85.00 1 hereby certify that the attached invoice(s), or 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 22 -Apr 2009 Signature 85.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund