HomeMy WebLinkAboutSIGN CRAFT INDUSTRIES -002480 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002480
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Sign Craft Industries Check: 2480
8816 Corporation Drive Date: 11/18/2011
Indianaolis, IN 46256 Vendor: SIGNCRO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20323 135.00 135.00 0.00 0.00 135.00
repair directory sign
135.00 135.00 0.00 0.00 135.00
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From Sign Craft Industries
8816 Corporation Drive
Indianapolis,IN 46256 a•Y
Phone 317-842-8664
Fax 317-842-3015
INVOI CF NOa—2-O 323- - -
Page 1 of 1
Bill To Carmel Redevelopment Commission
30 West Main Street #220
Carmel,IN 46032
Invoice Date 07/27/2011
Due Date 08/06/2011
Your Order
Ship To Carmel Redevelopment Commission
30 West Main Street #220 Terms Net 10 days
Carmel,IN 46032 Our Order 20979
Tax Exempt Number 0031201550-020
Ship Qty Description U/M Unit Price Extended
1.00 Labor HR 95.00 95.00
1.00 Trip Charge EA 40.00 40.00
Subtotal 135.00
Total 135.00
Repaired the mounting of the directory sign that was leaning over. p(V
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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
Si d/ et 1°74- Purchase Order No.
/ Cc)Y/,ofq71-)o, 17r Terms
/k6-4 eye),n/,"s /,e) 17'62 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/.2-7/// 20 323 5/7/-7 /3 5 CD
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Total /3.S-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. ".'- : -► ame in accordance
with IC 5-11-10-1.6. 7,0100.
J 1 -IL , 20 1 �fi
V ! -- Treasurer
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VOUCHER NO. WARRANT NO.
ALLOWED 20
5/6' 42 (1Kq
8-/6 Cov-/o0� !^ IN SUM OF $
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/4,7/(27/7 a/;)o //7-. /AI 4/62 St
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
902 20 32, 3 1/1/6e,as'99 /35--z-10 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
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Ignature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission