HomeMy WebLinkAboutCSI SIGNS- 003045- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003045
CSI Signs 4, . Check: 3045
PO Box 210 Date: 8/16/2012
Westfield, IN 46074 Vendor: CSI SIGN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
9554 358.08 358.08 0.00 0.00 358.08
Roll sign print and misc
358.08 358.08 0.00 0.00 358.08
•
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3045
DATE AMOUNT
8/16/2012 ********
PAY THE SUM OF THREE HUNDRED FIFTY EIGHT DOLLARS AND 08 CENTS *******************************
TO THE
ORDER
OF CSI Signs
PO Box 210
Westfield, IN 46074
AP
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11600304511' 1:0740L42L31: 008 7504 L L LII.
CARMEL REDEVELOPMENT COMMISSION 003045
CSI Signs Check: 3045
PO Box 210 Date: 8/16/2012
Westfield, IN 46074 Vendor: CSI SIGN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
9554 358.08 358.08 0.00 0.00 358.08
Roll sign print and misc
358.08 358.08 0.00 0.00 358.08
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K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 2;
CSI Signs'
555 PArk 32 West Dr.
Noblesville, IN 46062 ���� ,
Ph: (317)867-27370 = 'r
FAX: (317)867- 1780 4* • - SIG/11.5 HOC
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Web: www csgncom .Fatlon &In6ta�a�
Page 1 of 1
Order Date: 6/7/2012 8:44:55AM Sale Date: 6/22/2012 8:42:46AM
Billed To: Carmel Redevelopment Commission Invoice #: 9554
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: Monument "no climb"signs and replacement panel
Quantity Unit Price Subtotal
1 Product:Roll Sign Print 1.00 $74.08 $74.08
Description: Roll Sign Print
•1-6.75 in x 9.75 in Single Sided Print(s)Made From,3M IJ 40-C-10R 3mil 54"7yr.Stock Material
•Laminated with 3M 8508 Gloss 2mil 54"On Face
2 Product:Misc 4.00 $33.50 $134.00
Description: anadized Aluminum Black with silver lettering
•4 Ea.,Aluminum
3 Product:Service of Non-Electric Signs 1.00 $150.00 $150.00
Description: Installations
Order Subtotal: $358.08
Customer Tax ID: Total Taxes: $
Total: $3 .65
Order Balance: $3 .65
Payment Terms: Net 15; Balance due in 15 days. '3 s-3-,015.
Print Date: 6/22/2012 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
CST 5--%c2) .5� Purchase Order No.
E S'S 4�7` 3 2 GUMS f Pc/v, Terms
/J4/,5, //o j //CJ w,a6=. 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/(1 CZ feilj
3s
Total ✓"SO A/O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
—�� , 20 17---
Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
SS. S e /<
' 72 ze/Ps71--
ke /pfGi"//� 742 1-16G`6 2 ^.
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
• 2 95-5-y y//089 2 3.5-62e3 or 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
-2920)2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund