172846 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362901 Page 1 of 1
ONE CIVIC SQUARE THE GRAPHIX SHOP
CARMEL INDIANA 46032 4161 LOCUST LANE CHECK AMOUNT: $14fl.00
BROWNSBURG IN 46112 CHECK NUMBER: 172846
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CHECK DATE: 5/27/2009
D ACCOUNT PO NUMBER IN VOICE NUMBER AMOUN DESC RIPTION
2201 mm 4239031 703 140.00 STREET SIGNS
i
The Graphix Shop Invoice
4161 Locust Lane Date Invoice
Brownsburg, IN 46112
5111/2009 703
414 -5830
Bill To
Carmel Street Department
P.O. No. Project
Item Description Quantity Rate Amount
vinyl cut and a... CONGRESSIONAL BLVD reflective white vinyl 1 40.00 40.00T
applied to existing street signs double -sided
vinyl cut and a... TOWNE RD reflective white vinyl applied to 1 40.00 40.00T
existing street signs doubt"ided
vinyl cut and a... SECOND STREET reflective white vinyl applied 1 40.00 40.00T
to existing street signs double -sided
vinyl cut and a... POINTE DR reflective white vinyl applied to 1 20.00 20.00T
existing street signs single -sided
Subtotal $140.00
Sales Tax (7A me
Total 140 ac
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))
05/11/09 703 $140.00
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
VOUCHER NO. WARRANT NO.
The Graphix Shop ALLOWED 20
IN SUM OF
4161 Locust Lane
B ownsburg, IN 46112
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
2201 703 42- 390.31 $140.00 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
r Thursday,- 21, 2009
E it
r
Street Commissioner
r,
Title:
Cost distribution ledger classification if
claim paid motor vehicle highway fund