HomeMy WebLinkAboutCSI SIGNS- 002748- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 4 8
i/
CSI Signs Check: 2748
PO Box 210 Date: 3/22/2012
Westfield, IN 46074 Vendor: CSI SIGN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Am t. Paid
5908 499:21 499.21 0.00 0.00 499.21
signs
499.21 499.21', _ 0.00 0.00 ' 499.21.
r THEIKEYT PPCUMENTSECURITYr ,HEATACTIVATED,THUMBPRINT' ADDITIONALiSECURITY FEATURESIINCEUDED aSEE�EtiACK FORiDETAILS�'
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Suite-220`
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2748
DATE.. AMOUNT
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' 3/22/2012 *************499:21
i PAY THE,SUM OF-FOUR HUNDRED NINETY NINE DOLLARS AND 21 CENTS ********************************'
TO THE'. -
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ORDER
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CSI Signs _ ,
PO Box 210 . .
Westfield, IN.46074 - :,; , , , = :s�
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CARMEL REDEVELOPMENT COMMISSION 0'0.2 7 48
CSI Signs Check: 2748
PO Box 210 Date: 3/22/2012
Westfield, IN 46074 Vendor: CSI SIGN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5908 499.21 499.21 0.00 0:00 499.21
signs
499.21 499.21 : . - 0.00- 0.00. a 499.21
-11:52 COMPUTEREASE FORMS DIVISION(877)577-5791 .T-37228 fZy)
•
CSI Signs
PO Box 210
Westfield, IN 46074
FAX: -Ph: (317)867-2737 oto4; : siGros( 1 86 O Email sle csi s gs.com aa�`OC
Web: www.cssii-signs.com � Fabr/cation &In
Page 1 of 1
Order Date: 12/19/2011 5:07:48PM Sale Date: 2/8/2012 5:56:10PM
Billed To: Carmel Redevelopment Commission Invoice #: 5908
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
1 Product:Roll Sign Print 2.00 $29.45 $58.90
Description: Digital Print 18x12 on 080 aluminum
•2-18 in x 12 in Single Sided Print(s)Made From,3M IJ 35-10 3.2mil 54"Mounted Stock Material
•Mounted on:Aluminum-Sign Blank White.080 12 x 18 Radius,Mimaki CG 160 Plotter
•Laminated with 3M 8509 Luster 2mil 54"On Face
2 Product:Misc 1.00 $131.25 $131.25
Description: Misc
• 1 Ea.,Sign Base and Mounting System
3 Product: Installation of Non-Electric Signs 1.00 $100.00 $100.00
Description: Installations
•0.5 hr of Travel Time
• 1 hr of Install Time
•Using a Crew of 2 Installer(s)
4 Product:Misc 2.00 $37.00 $74.00
Description: 18x12.080 Sign Blank
•2 Ea., 18x12.080 Alum Sign Powder Coated Black
4.A Product:RTA Cut Vinyl(Ready To Apply) 4.00 $15.17 $60.66
Description: Ready to Apply Cut Vinyl Sign
•4-18 in x 12 in Single Sided Decal(s)Made From,
•Intermediate White,
•Text:3 Hour Parking with
Arrows< >
4.B Product:Misc 4.00 $18.60 $74.40
Description: Painted Brackets and Straps
•4 Ea., Brackets and Straps
Order Subtotal: $499.21
Customer Tax ID: Total Taxes:
Total: $527.15
Order Balance: $527.15
Payment Terms: Net 15;Balance due in 15 days.
Print Date: 2/8/2012 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
C 51Z- $c jy s Purchase Order No.
PO �J oX 27 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/8J S;y,,,, S9 .z/
Si
X99, Z(
Total . . '
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have •-d same in accor- r_
dance with IC 5-11-10-1.6. /
2 Zt , 20 IZ-
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
• CSC IN SUM OF $
O 6UX 27
$ y9 9.. 2/ •
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
$23 7o97 'f9y.zl 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
f1
-/3 20/2-
Signature
Fxecutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
