HomeMy WebLinkAboutCSI SIGNS- 003087- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003087
CSI Signs Check: 3087
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
9764 235.00 235.00 0.00 0.00 235.00
sign"Electric Charging Stat
235.00 235.00 0.00 0.00 235.00
`°THE KEY,TO DOCUMENT SEEURITY 0 HEAT AGTIYATEDiTHUMB:PRINT.'•ADD ITIONAL SECURITY FEATURES INCLUDED;+:SEE BACK FOR DETAILS, _. '_
Q. D Carmel Redevelopment Commission
Pts ESi ti 30 West Main Street A REGIONS 003087
(a) - Suite 220 2o-1a21nao
; CAR';I� Carmel, IN 46032
STRI �
i -
3087
DATE AMOUNT
8/16/2012 *************235.00
PAY THE SUM OF TWO HUNDRED THIRTY FIVE DOLLARS AND NO CENTS *********************************
TO THE
ORDER
OF CSI Signs
PO Box 210
Westfield, IN 46074 kr
OJ
11100 308 711° ,:0 740 L 4 21, 31: 008 7 504 L L L1I°
CARMEL REDEVELOPMENT COMMISSION 003087
CSI Signs Check: 3087
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
9764 235.00 235.00 0.00 0.00 235.00
sign "Electric Charging Stat
235.00 235.00 0.00 0.00 235.00
X-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 j`r✓�
CSI Signs _ �-_- . • ��
555 Park 32 West Dr.
Noblesville, IN 46062 y :, ���1
Ph: (317)867 2737 G±', }
FAX: (317)867- 1780 Nr % a
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Email:Web: www csi signs.comom 9'
•Fab�/cation &�IOSta
Page 1 of 1
Order Date: 7/2/2012 2:48:35PM Sale Date: 7/10/2012 6:12:36PM
Billed To: Carmel Redevelopment Commission Invoice #: 9764
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 signs
Quantity Unit Price Subtotal
I Product:Roll Sign Print 2.00 $55.00 $110.00
Description: Electric Charging Station
with vertical holes
•2-18 in x 12 in Single Sided Print(s)Made From,3M IJ 40-C-10R 3mil 54"7yr.Stock Material
•Mounted on:Aluminum-Sign Blank White.080 18 x 24,
•Laminated with 3M 8508 Gloss 2mil 54"On Face
2 Product: Installations 1.00 $125.00 $125.00
Description: Installation of sign panels on concrete wall
Order Subtotal: $235.00
Customer Tax ID: Total Taxes:
Total: $2
Order Balance: $242:70-
Payment Terms: Net 15;Balance due in 15 days. 23549
Print Date: 7/10/2012 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
CS.l S/e9,v_s Purchase Order No.
/�
S 5 5 9 7,k_ 32_ gi„/- pi-, Terms
Pc)4/P.50/74, /t} 1714 O6 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 35-:
7//Oh 2 9 76`/ Si ,rJ °%/�f',-/c C i vc,r S/97%, �� 2
•
Total 23—C-00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited s me in accor-
dance with IC 5-11-10-1.6.
, 20 1 Z
asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
_1.- S/G XIS IN SUM OF $
5 S fi9 @-/< 3 2 0°',/--&_) /;<:.5e/,5L. //; /Z/ z-7/66 Z
$ 2 3 s.vo
ON ACCOUNT OF APPROPRIATION FOR
Sae.
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
7�2 9 76 8V65-00 23 sa 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
7-/8 20(2
•
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund