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Home My WebLink AboutSIGN CRAFT INDUSTRIES -002561 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002561 Sign Craft Industries Check: 2561 8816 Corporation Drive Date: 12/22/2011 Indianaolis, IN 46256 Vendor: SIGNCRO1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 20679 2,179.00 2,179.00 0.00 0.00 2,179.00 Fabricate and install signs 20837 4,440.00 4,440.00 0.00 0.00 4,440.00 panels and installation/remova - 6,619.00 . 6,619.00 0.00. 0.00 6,619.00 { From Sign Craft Industries 8816 Corporation Drive Indianapolis,IN 46256 0 Sign Phone 317-842-8664 Fax 317-842-3015 Craft INVOICE NO. 20837 Page 1 of I Bill To Matt Worthley Carmel Redevelopment Commission 30 West Main Street #220 Carmel,IN 46032 Invoice Date 10/10/2011 Due Date 10/20/2011 Your Order MATT WORTHLEY Ship To Carmel Redevelopment Commission 30 West Main Street #220 Terms Net 10 days Carmel,IN 46032 Our Order 21339 Tax Exempt Number 0031201550-020 Ship Qty Description U/Ad Unit Price Extended 4.00 New Panels for Directional EA 610.00 2,440.00 2.00 Removal/Install Original Locat EA 320.00 640.00 2.00 Removal/Install New Location EA 680.00 1,360.00 Subtotal 4,440.00 Total 4,440.00 flr Fr&m Sign Craft Industries 8816 Corporation Drive Indianapolis. IN 46256 Phone 317-842-8664 to....... 5 0 Fax 317-842-3015 --." Craft INVOICE NO. 20679 Pa.4,c 1 oft Bill To Matt Worthley Carmel Redevelopment Commission 30 West Main Street #220 Carmel.IN 46032 Invoice Date 09/16/2011 Due Date 09/26/2011 Your Order MATT WORTHLEY Ship To Carmel Redevelopment Commission 30 West Main Street #220 Terms Net 10 days Carmel,IN 46032 Our Order 21340 Tax Exempt Number 0031201550-020 Ship Qty Description U/A4 Unit Price Extended 1.00 Fabricate Sign A EA 675.00 675.00 1.00 Fabricate Sign C EA 94.00 94.00 1.00 Fabricate Sign D EA 70.00 70.00 1.00 Fabricate Sign E EA 810.00 810.00 1.00 Install -Sign A EA 225.00 225.00 1.00 Install - Sign C EA 40.00 40.00 1.00 Install -Sign D EA 40.00 40.00 1.00 Install -Sign E EA 225.00 225.00 Subtotal 2,179.00 Total 2,179.00 Parcel 47 el) 1 From Sign Craft Industries 8816 Corporation Drive Indianapolis,IN 46256 0 Sign Phone 317-842-8664 Fax 317-842-3015 Craft INVOICE NO. 20679 Page 2 of 2 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 g n Cr I h e5 Purchase Order No. HI( ( t !3ore .Ufl Dr. Terms hdI Qh� i,�►S,�N 't 625 b Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) — 9-I (D-1 20 ()) -kbrir4k-e irot o 05 4- C 2j171'" Io-10 I 10$31 119 \A/ \O‘11�� \5 -cor ;'irP()(ot&\ ci9r&9.e J � °o kt / • +�7 Total b) I 60 T. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct-anti-7e ed same in accor- dance with IC 5-11-10-1.6. 0--i4 , 201 reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 5i91 Craf+ Iides+rie IN SUM OF $ AR16 Cor 0NA-10h Dr. I010 4131i5) IN 9- 156 61q," ON ACCOUNT OF APPROPRIATION FOR 6102 / L OKO7 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), ^ or bill(s) is (are) true and correct and that 0 67' tAi�,Ogb7 2) )79.00 the materials or services itemized thereon _c\VZ 9-0g 3 7 .,QM I-F 44.1.°O for which charge is made were ordered and received except 2011 . Exe" `�` '-t` erector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund