219486 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
1 ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 514 W CARMEL DR CHECK AMOUNT: $150.87
i CARMEL IN 46032 CHECK NUMBER: 219486
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 150 . 87 OTHER EXPENSES
Sign*A*Rama Carmel
514 West Carmel Dr.
Carmel IN 46032
United States s 'r
1 ;
Phone:(317)575-1805 Fax:
sales @signaramacarmel.com WHERE THE WORLD GOES FOR SIGNS
for Invoice :mcasaloro @signaramacarmel.com
http://www.signaramacarmel.com
Invoice # 23047 - EVENT SIGNAGE Invoice Date 04/22/2013
x
Sold 10 ContacE: _ :Shipping/Install)
CITY OF CARMEL UTILITIES SUE MAKI 760 THIRD AVE SW i
760 THIRD AVE SW Phone :(317)571-2673 CARMEL IN 46032
CARMEL IN 46032 Email :smaki @carmel.in.gov United States
United States Address :760 THIRD AVE SW
`i CARMEL IN 46032 f
------ 1 United States----- -- -- ---
..Quote_# Sales'.Re - Pa .ment:Terms._,._PO.• - t P.O.Date:-
1 04/16/2013 Travis Neal +!
tneal @signaramacarmel.com ! !
J.
Items
_ _
UriiE Price=t._ Disc-'- Dist
-
7.
1 i Coroplast 4 Mm White 4 $18.69 0.0% $18.69 I $74.76 $0.00
Coroplast 4 Mm White W:24.0 in. j I
1 X H:18.0 in., 1 color I
RECYCLING EVENT((ARROW)) i I
i 1-LEFT
1-RIGHT
i 2-UP
2 j Coroplast 4 Mm White 3 it $25.37 0.0% i $25.37 $76.11 $0.00
i Coroplast 4 Mm White W:24.0 in.
X H:18.0 in., 1 color
RECYCLING EVENT((ARROW)) j -1 - - ---- -- -- -----t-- - --- - 1 ---- - --1 -- -----
Total
- °{ Firiaric_e:Ch— es' .- ..Misc..char yes__:-`ToialTax- `:.;-,-sF,inal:Pnce:r °_.Credits `3?„Paid=, c
f,.SubSotal.--a = Setup _ "ShiPP_{n9 ,. ..,t:-.:--,, 9 . jf r9_ +, - l•`Net Due. :_.!
$150.87 ` $0.00 i $0.00 $0.00 ( $0.00 i $0.00 $150.87 $0.00 i $0.00 i $150.87 i
i„Total.Discount $55.02(26.72%) 1,v6lu Jit $20.65 , Range,Disc., $34.37
! Notes :Thank you for your business!
We build our business by referrals, If you are not happy with our service please tell us, If you are happy with our service please
recommend us to others. Thank you.
! Check our our new on-line design and ordering at www.signaramacarmel.com.
1. - --- ----'-- -- - -------------- --- --- - -- -- -- --- - -- -- -- --- --- ----- - - -
Emailed 04/22/2013 09:02 EDT by MC. Page 1 of 2 {
I
Form Prescribed 301 State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No.301-5(Rev.1995)
TO
/ ADDRESS
Invoice Date Invoice Number Item Amount
I 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
119
Signature Title
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.
E L�/3
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA No.
�CJN J* ntM11q Favor Of
s� �l w CA�2n,e l l�Q
Cf�k�ie
Total Amount of Voucher $
3� Deductions
Ol ) 0 f5O
Amount of Warrant $
Month of 19
VOUCHER RECORD ANo.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts-Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325