CSI SIGNS -002357 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION
002357
CSI Signs Check: 2357
PO Box 210 Date: 10/20/2011
Westfield, IN 46074 Vendor: CSI SIGN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5074 391.24 391.24 0.00 0.00 391.24
cut vinyl signs
391.24 391.24 0.00 0.00 391.24
CSI Signs
Po Box 2la ,. Ems`
Ph: ( eld) IN 46074 a
Ph: 317 867-2737 ,
FAX: (317)867- 1780
Email: sales @csi-signs.com
Web: www.csi-signs.com �l'ehri[atIon&
Page 1 of 1
Order Date: 8/25/2011 10:45:35AM Sale Date: 9/20/2011 6:29:04PM
Billed To: Carmel Redevelopment Commission Invoice #: 5074
Contact: Matt Worthley
Address: 30 W Main Street
Suite 220
Carmel,IN 46032
Salesperson: J.R. Knight
Email: mworthley @carmel.in.gov Email: jr @csi-signs.com
Office Phone: (317)571-2788 Cell Phone: (317)402-8200
Office Fax: (317)- Office Fax: (317)867-1780
Description: 18x12 Digial Print Parking Signs
Quantity Unit Price Subtotal
Product:Cut Vinyl Signs(on Flat Stock) 20.00 $19.56 $391.24
Description: Cut Vinyl Signs
•20-12 in x 18 in Single Sided Sign(s)Made From,Aluminum-Sign Blank White.080 12 x 18 Radius Stock Material
•Vinyl Colors are Intermediate Red,
•Custom Finishing
OP
Order Subtotal: $391.24
Customer Tax ID: Total Taxes: $0.00
Total: $391.24
Order Balance: $391.24
Payment Terms: Net 15; Balance due in 15 days.
Print Date: 9/20/2011 Tax ID: 42-1650643
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.
T Payee
C ST S tc ) Purchase Order No.
Dot 21 U Terms
W e Sk- 1@.\d �I N Y 'k Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 n\,\ esY-1c'y 5i 9n5 3R 24-
t1
to
Total fY1).2-1'
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.
(n -14 , 20t(
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CSI S t9115
IN SUM OF $
PO Box 2J0
1r�e s��iela)I.lJ 4(:)011k
$ 391 .2'k •
ON ACCOUNT OF APPROPRIATION FOR
902 /
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# '1 I hereb certif that the attached invoices or
902_ 5 i7 g35 9003 091.7-11 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
•
201\
ig�atur
Exec8ilve birector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission