HomeMy WebLinkAbout176079 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361561 P89@ 1 of 1
ONE CIVIC SQUARE MAZDA SIGNS
0 CHECK AMOUNT: $485.00
CARMEL, INDIANA 46032 99 E CARMEL DRIVE SUITE L
*ts Lo CARMEL IN 46032 CHECK NUMBER: 176079
CHECK DATE: 8/1812009
DE PARTME NT A CCOUNT PO NUMBER INVOICE NUMBE AMOUNT D ESCRIPTION
902 4359003 12812 295.00 FESTIVAL /COMMUNITY EV
902 4359003 12965 190.00 FESTIVAL /COMMUNITY EV
Invoice
Mazda Sign, Inc. Invoice: 12965
99 E. Carmel Drive, Suite: L
Carmel, IN 46032
ph. (317) 848 -6420
fax (317) 848 -6422
email: alip @mazdasigninc.com
Description: Archway Signs
Customer: Megan McVicker ph: (317) 571 -2791
Carmel Arts and Design District Office
Salesperson: Ali Pournourbakhsh email: mmcvicker @carmel.in.gov
Product Font Qty Sides Height Width Unit Cost Item Total
1 COROPLAST(4mm)1 2 1 96 24 $95.00 $190.00
Color: Full Color on White
Description:
Text: The Alt Of Wine
(see layout)
Other Payments: Ordered: 7/28/2009 3:54:41 PM
Form of Payment /Amount /Initials
Printed: 7/28/2009 3:54:46PM
Notes: Status: WIP
Line Item Total: $190.00
Tax Exempt Amt: $190.00
Subtotal: $190.00
Taxes: $0.00
Total: $190.00
Total Payments: $0.00
Balance Due: $190.00
ATTN: Megan McVicker Payment due upon completion of order.
Carmel Arts and Design District Office
111 West Main Street
Suite 140
Carmel, IN 46032 Received /Accepted By:
Where Quality Value Meet.
`Prescri6'td by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
S C Purchase Order No.
cm m e 1 ('ivy 5w If Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
r 519n �h C IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
112- 1-359VQ3 1 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
lg 200
i
Director o0 Aeratio
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Mazda Sign, Inc. Invoice: 12812
99 E. Carmel Drive, Suite: L
Carmel, IN 46032
ph. (317) 848 -6420
fax (317) 848 -6422
email: alip @mazdasigninc.com
Description: Directional Signage
Customer: Megan McVicker ph: (317) 571 -2791
Carmel Arts and Design District Office
Salesperson: Ali Pournourbakhsh email: mmcvicker @carmel.in.gov
Product Font Qty Sides Height Width Unit Cost Item Total
1 COROPLAST(4mm)2 1 1 36 24 $55.00 $55.00
Color: Digital Print on White
Description: Solvent Output on Rigid media (without Laminate)
Text: "Turn Around Point'
2 COROPLAST(4mm)4 2 1 72 48 $120.00 $240.00
Color: Digital Print on White
Description: Solvent Output on Rigid media (without Laminate)
Text: Detour to Main St. Businesses Signage with Logos.
Other Payments: Ordered: 6/5/2009 11:38:22AM
Form of Payment Amount Initials PickedUp: 6/5/2009 5:21:25PM
Printed: 7/2/2009 3:11:44PM
Notes: Status: Picked -Up
Line Item Total: $295.00
Subtotal: $295.00
Taxes: --$20.65
Total: $315.65
Total Payments: $0.00
Balance Due: $315.65
ATTN: Megan McVicker Payment due upon completion of order.
Carmel Arts and Design District Office
111 West Main Street
Suite 140
Carmel, IN 46032 Received /Accepted By:
Where Quality Value Meet.
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.
g19 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
728`2 �9S00
Total
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
IN SUM OF
Y� L
295- 00
ON ACCOUNT OF APPROPRIATION FOR
o� 3Syoa�
Board Members
PO# or
DE T. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
90 z 0 9S6V 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
/5 20 0
Signature
Director of O
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund