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
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56 South Main Street spW8131 s
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Chadwick, IL 61014-9425 Ph 800-210-5252
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815.684.5764 sai,r,@sssco.com
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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
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CompSigns Compliance Signs Materials detail attached online #44823 4 19.00 76.00
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Shipping 9.00 9.00
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Thank you for your business! Subtotal $85.00
Checks can be made payable to ComplianceSigns, Inc. Sales Tax :(0.0 $0.00
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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