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HomeMy WebLinkAboutENGRAPHIX ARCHITECTURAL SIGNAGE, INC. -001630 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 0 0.16 3 0 EngraPhix Architectural Signag Check: 1631 132 Hanley Industrial Ct Date: 2/17/2011 St Louis, MO 63144 Vendor: ENGRAPHI • Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 42600 4,762.55 4,762.55 0.00 0.00 4,762.55 temporary box signs 4,762.55 4,762.55 0.00 0.00 4,762.55 INVOICE Invoice Number: 132 Hanky Industrial Ct. FAX 314.781.7878 42600 St. Louis,MO 63144 FAX 314.781.4122 ARCHITECTURAL Invoice Date: SIGNAGE, INC. — Jan 28, 2011 SFilp to ? � ,�ts 4'.1."argAii,c. CITY OF CARMEL Redevelopment Commisson 30 W Main St-Ste 220 Carmel, IN 46032 ✓sx§ � � �t Customer Iq Customer PO b� � � Payment lermS �.' 5 a' CTYCAR- Les Olds Net 30"Days .x ; :z^ ._¢ m -a a� � � Shln In �Methot! `����� Shl Date � ��, " dip 9:.- �-«a � ����«.c �°.�a �wk @�,m�„ EB INSTALLED 1/27/11 2/27/11 n meta � s�� �� r A Q lantrty 4 .Item Mil 130ar escriPtion if , 1m> a. e :t . �� �'�UnitPrlce �Amourit 48.00 Temporary Box Signs for The Palladium 42 00 2,016.00 229.00 Temporary Seat Decals 1.95 446.55 1.00 Install Installation 2,300.00. 2,300.00 • ... fit.��.. .3e::;�.. -i• .,..1 f'I' .. �. .l, .n _ .. Director of Redevelopment f��f 7 TIT r,. .):,;TTY r, FOB DNGEAPHIX DOCK Subtotal 4,762.55 Sales Tax Total Invoice Amount 4,762.55 j FED TAX ID#43-0993006 Payment/Credit Applied TOTALiVq V " -4-3gWiiVAINIINKIRF 4 Z.55 \4�