175141 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362009 Page 1 of 1
ONE CIVIC SQUARE SOLSTICE SIGN CO
CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 20 EXECUTIVE DR sTE A
CARMEL IN 46032 CHECK NUMBER: 175141
CHECK DATE: 7/22/2009
DEPAR ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1207 4350100 1438 260.00 BUILDING REPAIRS MA
ry
Invoice
Solstice Sign Company Invoice: 1438
20 Executive Dr Suite A
S 40 Carmel, IN 46032
ph.: 317 -571 -1108
fax:. 317 -571 -1278
email: dano @solsticesigns.com
Description: ReOrder :Brookshire Golf Signs
Customer. Ken Miller ph: (317) 846 -7431 x 8
Brookshire Golf
Salesperson: Dan Oberhart email: kmiller @carmel.in.gov
Product Font Qty Sides Height Width Unit Cost Item Total
1 P P Sandblasted 1 1 16 24 $260.00 $260.00
Color:
Description:
Text: Return Carts Here
Other Payments: Ordered: 7/14/2009 10:44:25AM
Form of Payment Amount Initials
Printed: 7/14/2009 10:44:31 AM
Notes: Status: WIP
Line Item Total: $260.00
Tax Exempt Amt: $260.00
Subtotal: $260.00
Taxes: $0.00
Total. $260.00
Total Payments: $0.00
Balance Due: $260.00
ATTN: Ken Miller Payment due upon completion of order.
Brookshire Golf
12120 Brookshire Pkwy
Carmel, IN 46033
Received /Accepted By: I
Out of this World Quality at a Down to Earth Price
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
Sp ce Purchase Order No.
a� E xe C v 4t \r e- u, Terms
C T\ b Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total x&o-DU
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.
r
ALLOWED 20
T IN SUM OF
�0 E X- eC- 04-k 'le. D re
ca c
ON ACCOUNT OF APPROPRIATION FOR
0 ,i b
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Z.0 9 3 a i o o �loU.Uv 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
J 20 b
'd
Si n ture
S V.)-&
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund