178870 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362009 Page 1 of 1
ONE CIVIC SQUARE SOLSTICE SIGN CO
i
CARMEL, INDIANA 46032 20 EXECUTIVE DR STE A CHECK AMOUNT: $39.00
o� CARMEL IN 46032 CHECK NUMBER: 178870
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Y192 4239099 1504 39.00 OTHER MISCELLANOUS
Invoice
Solstice Sign Company Invoice: 2 3 q 1504
1 S�
20 Executive Dr Suite A
a Carmel, IN 46032
ph.. 317 -571 -1108 wEE
fax:. 317- 571 -1278 219 G
email: dano @solsticesigns.com
Description: Decals 8
Customer: Rachel Boone ph: (317) 571
City of Carmel
Salesperson: Dan Oberhart email: rboone @carme
Pr oduct Font Qty Sides Height Width Unit Cost Item Total
1 RTA- LETTER 2 1 3 22 $19.50 $39.00
Color: White
Description: Ready to Apply Lettering By Area
Text: Tuesday, November 17th
Other Payments: Ordered: 10!1612009 2:02:18PM
Form of Payment !Amount !Initials
Printed: 10/16/2009 2:02:26PM
Notes: Status: WIP
Line Item Total: $39.00
Subtotal: $39.00
Taxes: $0.00
Total. $39.00
Total Payments: $0.00
Balance Due. $39.00
ATTN: Rachel Boone Payment due upon completion of order.
City of Carmel
3 Civic Square
Carmel, IN 46032
Received /Accepted By:
Out of this World Quality at a Down to Earth Price
VOU .CHER,NO. WARRANT NO.
t, ALLOWED 20
Solstice "Sign Company
IN SUM OF
20 Executive Drive, Suite A
Carmel, IN 46032
$39.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1192 1504 42- 390.99 $39.00 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
nda October 26, 2009
i
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10116109 1504 Relettering sign $39.00
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
2d
Clerk- Treasurer