The URL can be used to link to this page

Home My WebLink About220977 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367206 Page 1 of 1 ONE CIVIC SQUARE C S I SIGNS CHECK AMOUNT: $89.72 CARMEL, INDIANA 46032 555 PARK 32 WEST DRIVE NOBLESVILLE IN 46062 CHECK NUMBER: 220977 CHECK DATE: 6118/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 12353 89. 72 OTHER MISCELLANOUS 4_ CSI Signs U ; 555 Park 32 West Dr. Noblesville, IN 46062 Ph: (317)867-2737 FAX: (317)867-2737 GA' pC Email: sales @csi-signs.com Web: www.csi-signs.com Fab�i'catlon$Ingta Page 1 of 1 Order Date: 5/6/2013 3:13:32PM Sale Date: 5/22/2013 1:15:30PM Billed To: Carmel Redevelopment Commission Invoice #: 12353 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: No Skateboarding Signs Quantity Unit Price Subtotal I Product:Cut Vinyl Signs(on Flat Stock) 2.00 $37.55 $75.10 Description: Cut Vinyl Signs •2-12 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 Black, •Text: No Skateboarding .A Product:Frames or Stakes 2.00 $7.31 $14.62 Description: Frames or Stakes •2 T-Stake 3/4"Angle 18 x 42 Black Metal Order Subtotal: $89.72 Customer Tax ID: Total Taxes: $0.00 Total: $89.72 Order Balance: $89.72 Payment Terms: Net 15;Balance due in 15 days. Print Date: 5/22/2013 Tax ID: 42-1650643 CSI Signs Estimate #: 4420 555 Park 32 West Dr. Noblesville, IN �•• �°`�^'�= Ph: (317)867-2737 2737 Fax: (317)867-2737 Page 1 of 1 Email: sales @csi-signs.com 9q aQa Web: www.csi-signs.com Fabcication&Ifni Created Date: 5/1/2013 5:24:19PM Prepared For: Carmel Redevelopment Commission Salesperson: J.R.Knight Contact: Matt Worthley Email: jr @csi-signs.com Office Phone: (317)571-2788 Cell Phone: (317)402-8200 Office Fax: (317)- Office Fax: (317)867-1780 Email: mworthley @carmel.in.gov Entered by: J.R.Knight Address: 30 W Main Street Suite 220 Carmel, IN 46032 Description: No Skateboarding Signs Quantity Unit Price Subtotal .� Product: Rigid Sign Print 4 $14.91 $59.64 Description: Rigid Sign Print •4-24 in x 24 in Single Sided Print(s)Made From,Coro-4 mil White 24 x 24 Stock Material Quantity Unit Price Subtotal 1.A Product: Frames or Stakes 4 $7.31 $29.25 Description: Frames or Stakes •4 T-Stake 3/4"Angle 18 x 42 Black Metal Quantity Unit Price Subtotal 2 Product: Roll Sign Print $37.55 $150.18 Description: Metal Sign Panel Option Z ,-,j • f 0 4-12 in x 18 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,Mimaki CG 160 Plotter •Laminated with 3M 8508 Gloss 2mil 54"On Face Quantity Unit Price Subtotal 2.A Product: Frames or Stakes $7.31 $29.25 Description: Frames or Stakes •4 T-Stake 3/4"Angle 18 x 42 Black Metal ly. Z V$2 Subtotal:Total: Payment Terms: Net 15;Balance due in 15 days. Client Reply Request Estimate Accepted"As Is". Please proceed with Order. Other: Changes required,please contact me. SIGN: Date: S /S//f Print Date: 5/1/2013 5:24:38PM Design, Fabrication & Installation Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 l ��9b _ Purchase Order No. .Sss Poo 12- VoS Dr, Terms L-tue5 vile, 6od2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-22-13 1235 - Total 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. , 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. �j ALLOWED 20 IN SUM OF $ 55 S Park 3 2 W4 Dr, �a�O�eS Y ffle I IIV 4606Z ON ACCOUNT OF APPROPRIATION FOR got/ `�23g0�q Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Q 51 2 3 gq?Z 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 6--1-7— 2013 ignature Title Cost distribution ledger classification if r9�o� /p(rcZar-- claim paid motor vehicle highway fund