176436 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE #B CHECK AMOUNT: $250.00
'ti�. CARMEL IN 46032 CHECK NUMBER: 176436
CHECK DATE: 8/19/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1160 4355100 16588 250.00 PROMOTIONAL FUNDS
08/03/2009 07:03 3175751825 SIGN A RAMA PAGE 01
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Sign- A -Rem8 Carmel NA
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598 w, Carmel Dr. Suite B
Carmel, IN, 48032- USA
17 575 -1605 Fax: (317 }575 1825
Phone, (3
WWW. Signarsmacarmel. com
sales@signaramacatmel,com I NVOICE 165
Invoice Date 7/2/2009
'pkilrie;luc, (317) 571 -2401 i Completed Date
CiTYOFCO02
`CITY OF CARMEL (C) Terms Code DUE UPON RECP
L1 1 CIVIC SQUARE Quote Date 7/112009
CARM EL, IN 46032-0000 USA quote No 006994
Sales Rep 1 HS
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PO Numbef
`.CITY OF CARMEL (C)
1 CIVIC SQUARE PO Date
CARMEL, IN 46032.0000 USA Project Name
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Federal Tex 1d 35-2
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1 EACH $250.00 $250.00
RETRACTABLE BANNER STAND 74001
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DIGITAL BANNERS
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prodded upon inquest
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
8/17/99 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 ign A Rama Purchase Order No.
5 98 W. Carmel Dr., Ste B Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/2/09 16588 Banner stand 250.00
Total 1 $250.00
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. ti
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
8/17709
y ALLOWED 20
Sigr7 A Rama IN SUM OF
598 W. Carmel Dr., Ste B
Carmel IN 46032
250.00 I
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
16588 4 $250,00 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
E-11 20o
Sig u e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund