HomeMy WebLinkAbout170979 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1
ONE CIVIC SQUARE MAZDA SIGNS CHECK AMOUNT: $105.00
CARMEL, INDIANA 46032 99 E CARMEL DRIVE SUITE L
«o CARMEL IN 46032 CHECK NUMBER: 170979
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 12624 105.00 FESTIVAL /COMMUNITY EV
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Invoice
Mazda Sign, Inc. Invoice: 12624
99 E. Carmel Drive, Suite: L
Carmel, IN 46032
ph. (317) 848 -6420
fax (317) 848 -6422
email: alip @mazdasigninc.com
iF Description: Archway Signs Date Change
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 RTA 3 1 1 1 $35.00 $105.00
Color: White
Description:
Text: Date Change on archway Signs. April 18th
Other Payments: Ordered: 3/31/2009 9:45:25AM
Form of Payment Amount Initials
Printed: 3/31/2009 9:45:30AM
Notes: Status: WIP
Line Item Total: $105.00
Tax Exempt Amt: $105.00
Subtotal: $105.00
Taxes: $0.00
Total: $105.00
Total Payments: $0.00
Balance Due: $105.00 V
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.
Pres4ibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
Payeee
Purchase Order No.
y 9 i( ikilir rc� /L 1 Terms
(�rc��, ylaG�Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total /0. S;6�0
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ir°.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
3 5 3
Board Members
tDE r INVOICE NO. ACCT #/TITLE AMOUNT
2 y3 S�Oo 3 /0.5 cV 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
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund