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HomeMy WebLinkAbout178719 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362654 Page 1 of 1 c ONE CIVIC SQUARE HOOSIER CARMEL, INDIANA 46032 TH MAIN STREET CHECK AMOUNT: $90.00 Imo'' CHECK NUMBER: 178719 I t J (i �IV S CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERCjC FOUNT DESCRIPTION 2201 4239031 092109 90.00 STREET SIGNS �a3� OCT -12 -2009 MON 10:15 AM FAX NO, P. 02 INVOICE Date: Invoice 9/21/2009 "Who's Your Sign Guy?" Carmel Street Dept. Reflective vinyl Lettering On Street Sign (2) Sides 5" letters 1 $90 90.00 I I Total Discount: Subtotal: $90 -00 Sales Tax: Total, $90.00 Alf delinquent payments subject 10 late lies 'Mail all payments to 201 S. Main St, rpton, IN 46072 Thank you for your business! Hoosier Sign Guy 1 W. Jackson Street 317- 984 -5500 Cicero, IN 46034 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)) 09/21/09 092109 $90.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hoosier Sign Guy IN SUM OF Tip4e l -46072 G CLr©. IQ WN $90.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 092109 42- 390.31 $90.00 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 I Thins ay, Ober 22, 2009 Street CommissioMer Title Cost distribution ledger classification if claim paid motor vehicle highway fund