169525 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361561 Page 1 of 1
ONE CIVIC SQUARE MAZDA SIGNS
CARMEL, INDIANA 46032 99 E CARMEL DRIVE SUITE L CHECK AMOUNT: $67.84
CARMEL IN 46032
CHECK NUMBER: 169525
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIP
902 4359003 1132 67.84 FESTIVAL /COMMUNITY EV
r Job #1132 2/11/2009
Prepared For: Prepared By:
Carmel Arts and Design District Office Ali Pournourbakhsh
Megan McVicker Mazda Sign, Inc.
111 W. Main St. 99 East Carmel
Suite 140 Suite L
Carmel, IN 46032 Carmel, IN 46032
USA USA
Phone: (317) 571 -2791 Fax: Phone: 317 848 -6420 Fax: 317 848 -6422
Alt. Phone: Alt. Phone:
E -Mail: mmcvicker @carmel.in.gov E -Mail: alip @mazdasigninc.com
Description:
Re- Order, Carrage Ride Sign
This Job's due date: 2/12/2009
Quantity Description Each Total Taxable
1 22.00 in x 33.50 in Coroplast colors, 2 sided 67.84 $67.84
Red background with White Block Letters. 1" in from edge of sign
Carriage Ride Pick -up Here.
Subtotal $67.84
Total Due $67.84
Terms:
Payment due on receipt of invoice
Page 1 of 1
Prescribed 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
Purchase Order No.
C 7 L Terms
1. Csrsr,.Pl 5t,, 7
C urv�io�� 'lb O�j2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 ////O l/32 P�,�/ f h
Total 6 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
l �457 Clime �,C/ri S��i'c .L
ON ACCOUNT OF APPROPRIATION FOR
9U2��i 3 S9Uo3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D2 //32 `�3590e.; 67, a 'l 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
z 20
ature
L
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund