HomeMy WebLinkAbout169939 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362654 Page 1 of 1
ONE CIVIC SQUARE HOOSIER SIGN GUY
1, CARMEL, INDIANA 46032 201 SOUTH MAIN STREET CHECK AMOUNT: $90.00
'i:u: Log TIPTON IN 46072 CHECK NUMBER: 169939
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
2201 4239031 09 -0302 90.00 STREET SIGNS
`t-
Hoosier Sign Guy 2009 Invoice
201 South Main Street
Date Invoice
Tipton, IN 46072
3/6/2009 09 -0302
Bill To
Carmel Street Dept.
Bonnie Callahan
Carmel, IN.
i BCallahan @carmel.in.gov
P.O. No. Terms Project
Quantity Description Rate Amount
I Vinyl Lettering for Sign 90.00 90.00
Sales Tax 7.00% 0.00
Total S90.00
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))
03/06/09 09 -0302 $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. WARR:!%NT NO.
ALLOWED 20
Hoosier Sign Guy
IN SUM OF
201 South Main Street
Tipton, IN 46072
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 09 -0302 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
Friday, March 13, 2009
f
Wet Coml4t e
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Cost distribution ledger classification if
claim paid motor vehicle highway fund