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Home My WebLink AboutCSI SIGNS- 003211- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003211 CSt Signs Check: 3211 PO Box 210 Date: 10/17/2012 Westfield, IN 46074 Vendor: CSI SIGN Prior Invoice P.O. Num: Invoice Amt Balance Retention Discount Amt. Paid 10535 75.00 75.00 0.00 0.00 75.00 Cut Vinyl Signs 10536 97.00 97.00 0.00 0.00 9.7.00 Dimensional Signs 172.00 172.00 0.00 : 0.00 172.00 ''" TFE KETODO CUMENTSErCt R A tite EAT ACT tED T UMB RVT�ADDITiONALSECURITY f EA7URES iMCLUDED` EE BACK FOR DEAILS; I Pts'.°S% Carmel Redevelopment Commission _ 003211 REGIONS P 7 F G a 30 West Main Street 2o-1a21riao a Suite 220 `ARmE`, Carmel, IN 46032 isTioc 3211 DATE AMOUNT 10/17/2012 *************172.00 THE SUM OF ONE HUNDRED SEVENTY TWO DOLLARS AND NO CENTS ************`*****"*********** PAY TO THE ORDER - - OF CSI Signs PO Box 210 P~SEkS.i Westfield, IN 46074 ` pa .. � Fsmn «°003 2 L Lu' 1:0740 L4 2 L3W: 0087504 L L L+(' CARMEL REDEVELOPMENT COMMISSION 003211 CSI Signs Check: 3211 PO Box 210 Date: 10/17/2012 Westfield, IN 46074 Vendor: CSI SIGN Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 10535 75.00 75.00 0.00 0.00 75.00 Cut Vinyl Signs 10536 97.00 97.00 0:00 0.00 . 97.00 Dimensional Signs . 172.00 172.00 - 0.00 0.00 172:00 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 1" _ _ `A CSI Signs 555 Park 32 West Dr. Noblesville, IN 46062 Q IFS : Ph: (317)867-2737 �� T FAX: (317)867-2737 51GN5 CO m Email: sales @csi-signs.co 9 ` a� Web: www.csi-signs.com ''Fabrication&Inat � Page 1 of 1 Order Date: 9/27/2012 12:04:13PM Sale Date: Billed To: Carmel Redevelopment Commission Invoice #: 10536 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: Electric Charging Station Paint Mask Quantity Unit Price Subtotal Product:Dimensional Signs 1.00 $97.00 $97.00 Description: Charging Station Stencil •1-38 in x 44 in Dimensional Sign(s)Made From PVC-3MM White 48 x 96 Stock Material pIpL Order Subtotal: $97.00 Customer Tax ID: Total Taxes: Total: $1(3'71- Order Balance: $ Payment Terms: Net 15;Balance due in 15 days. 9).06 Print Date: 9/27/2012 Tax ID: 42-1650643 T CSI Signs ,,, mot 555 Park 32 West Dr. �Y " Noblesville, IN 46062 U Ph: (317)867-2737 j 0.4 FAX: 317 867-2737 G O Email: sales @csi-signs.com 9q . V Web: www.csi-signs.com Fabrication&IO�te Page 1 of 1 Order Date: 9/27/2012 12:02:41 PM Sale Date: Billed To: Carmel Redevelopment Commission Invoice #: 10535 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: ALL OTHERS WILL BE TICKETED SIGN Quantity Unit Price Subtotal 1 Product:Cut Vinyl Signs(on Flat Stock) 2.00 $37.50 $75.00 Description: ALL OTHERS WILL BE TICKETED •2-18 in x 12 in Single Sided Sign(s)Made From,Aluminum-Sign Blank White.080 12 x 18 Radius Stock Material •Vinyl Colors are Intermediate Black, •Text:ALL OTHERS WILL BE TICKETED Order Subtotal: $75.00 Customer Tax ID: Total Taxes: 5 — — Total: Order Balance: Payment Terms: Net 15;Balance due in 15 days. -� 5',01) Print Date: 9/27/2012 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. Payee 5� _5/&LJ.s Purchase Order No. Terms /t/ //,,3e, 7'v /ti 46 O 6 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 27_i2 /as 6 g2- 1 -27_/2 /OS i 5 Vt✓rye 73 .00 Total /72,670 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - - - .ited same in accor- dance with IC 5-11-10-1.6. 1b`I? , 20 12_ �� reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CSC -5/6/7 s IN SUM OF $ .555 p,,/ 32 ZeJ,°, f /(/,41. 6/,'//p, //l 4/66'6'2_ $ (72 -CO ON ACCOUNT OF APPROPRIATION FOR 902/ Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), gat /'5 3 6 ocz 38 9o0 9 7C2 or bill(s) is (are) true and correct and that 962 /053 5' . -2-35%DO 75,o9 the materials or services itemized thereon for which charge is made were ordered and received except /0 -2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund