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175602 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 360848 Page 1 of 1 0 ONE CIVIC SQUARE BLUE EGG GALLERY CHECK AMOUNT: $617.89 CARMEL, INDIANA 46032 111 W MAIN ST SUITE 140 CARMEL IN 46032 CHECK NUMBER: 175602 CHECK DATE: 8/6/2009 D EPARTMEN T ACCOUNT P O NU MBER INV OICE NUMBE A MOUNT DESCRIPTION 902 4359012 70709 617.89 CRC GRANTS Application Cover Sheet Carmel Redevelopment Commission Grant Request City of Carmel, Indiana Property Owner /s e�k-c. S lt,L Property Location [A) 94- 14 0 Describe Proposed Facade Renovation Project (Please note: this is not a maintenance, up -keep building program) wi n o(,o c.J U +O Z. rooms wkiGk ho ot 3 V. fir. 4r-,- C- a^-i. 4 1&o Total Estimated Cost of Renovation Project V Grant Request (up to $5,000.00) Attacbments: Photographs Description of the Rehabilitation Project Schedule Other (please describe et 7 7 0� Sijnatnfe of Owner(s) Date Mailing Address C A t 4 3 From: "Mazda Sign, Inc." <cs@mazdasigninc.com> Subject: Invoice- Alumilite Sign Date: June 23, 2009 4:25:05 PM GMT -04:00 To: <robyn@redrobynrealty.com> p 1 Attachment, 52.4 KB Hi Robyn, Attached is an invoice for you to approve. After we have your approval on this we can get started with making the sign. Please let me know if you have any questions. Thank you! Amanda Quakebush Mazda Sign (317) 848 -6420 Invoice Mazda Sign, Inc. Invoice: 12865 99 E. Cannel Drive, Suite: L Cannel, IN 46032 ph. (317) 848 -6420 fax (317) 848 -6422 email: alip@mazdasigninc.com Description: Alumilite Sign Customer. Robyn Brown ph: (317) 290 -5181 Red Robyn Realty Salesperson: email: robyn@redrobynrealty.com Product Font Qty Sides Height Width Unit Cost Install Item Total 1 Aluminum (040)24 "x3 1 2 24 36 $119.00 $0.00 $119.00 Ot i Color. Dark Aqua Black on White Description: �1 Text: Blue Egg A Gallery Sign. 2 Instore Products 1 1 0 0 $45.00 $0.00 $45.00 Color. �Q Description: r1 Text: Bracket fo S p 3 Install In Store Staff 1 1 0 0 $110.00 $0.00 $110.00 Color. Description: Text Installation of Sign. Other Payments: Ordered: 6/23/2009 3:11:11PM Form of Payment Amount Initials Printed: 6/23/2009 4:23:49PM Notes: Status: IMP Line Item Total: $274.00 Tax Exempt Amt: $110.00 Subtotal: $274.00 Taxes: $11.48 Total: $285.48 Total Payments: $0.00 Balance Due: $285.48 ATTN: Robyn Brown Payment due upon completion of order. Red Robyn Realty 430 1/2 N. Rangeline Rd. Cannel, IN 46032 oe..e:..vane....e...ew o... INVOICE: 215/74337 'i Invoice Date: 4/1512009 Page 1 of 2 Date Ordered: 4/6/2009 2:02:35PM FastSigns #240301 Phone (317) 334 -1149 Due Date: 4/10/2009 Time: 5:00:OOPM 8331 N. Michigan Rd. Fax. (317) 334 -1151 Salesperson: Indianapolis, IN 46268 Email: 215 @fastsigns.com Entered By: Date Printed: 7/7/2009 Project Description: Reorder :hanging signs and window lettering Customer: Blue Egg Art Gallery 1 Ordered by: Robyn Brown Carmel, IN 46032 Phone: (317) 702 -0826 Email: robyn @redrobynrealty.com PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS *Aluminum .080 Aluminum .080 with cut or printed 1 2 12 x 18 $69.75 $69.75ip�t vinyl applied. Color: black,blueon White Text: (same as bigger sign) MISC 24 inch scroll bracket 1 1 1 x 24 $58.45 $58.45 V%S tl<� Color: black 1 f k *Vinyl Letters Cut Vinyl Lettering max. 40 17 1 4 x 1 $2.15 $36.50 w inches) Color: White, verdonna Text: Blue Egg Art Gallery INSTALLATION Local Installation 1 1 1 x 1 $150.00 $150.00 7 j "(',,e1 Color: *IJ -Vinyl Print [J-Vinyl Print 2 1 33 x 23 $31.63 $63.25 ikl. Color: full color on White Text: (logo) Artist Demonstration Today *IJ Vinyl Print IJ Vinyl Print 2 1 3 x 23 $12.50 $25.00 Color: black on White Text: Saturday Notes: NO PERMITS ARE INCLUDED Payments Received (thank you) Date Amount Payment Method Tracking Number 4/15/2009 2:48:33PM $420.66 visa Total Payments: $420.66 Blll1o: Blue Egg Art Gallery Attention: Robyn Brown 1 Carmel, IN 46032 Copyright ©2005 FASTSIGNS International, Inc r INVOICE: 215174337 j Invoice Date: 4/1512009 Page 2 of 2 Date Ordered: 4/6/2009 2:02:35PM FastSigns #240301 Phone (317) 334 -1149 Due Date: 4/10/2009 Time: 5:00:OOPM 8331 N. Michigan Rd. Fax. (317) 334 -1151 Salesperson: Indianapolis, IN 46268 Email: 215 @fastsigns.com Entered By: Date Printed: 7/7/2009 v $402.95 Amount Inals Line Item Total: $150.00 er Payments: Tax Exempt Amt: $402 95 Form of Payment Subtotal: $17 ,MS: Payment due upon completion of order. CUSTOM SIGNS ARE NON-REFUNDABLE. Taxes: $420.6 Total: $420.6 Total Payments: $0.00 DATE Balance Due: RECEIVEDIACCEPTED BY CQ(� (300 S tntemationat, Inc P� �Ow� Copy�ght©2005 FASTSIGN Q �p�ti t0 Prescribed byt 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 e lU' z �a� %j Purchase Order No. ''jI4, .Slir Terms /4" Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 °5 70 709 �o� s; 7, Total 7 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 90 ��3s9o/2 Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or �oG 7a 70 �3 s90 /z (ply 9 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 Signat e Dir itle ns Cost distribution ledger classification if claim paid motor vehicle highway fund