HomeMy WebLinkAboutSIGN CRAFT INDUSTRIES- 003326- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003326
Sign Cr ft Industries Check: 3326
8816 Corporation Drive Date: 11/16/2012
Indianaolis, IN 46256 Vendor: SIGNCRO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
3167 60.00 60.00 0.00 0.00 60.00
vinyl graphics
60.00 60.00 0.00 0.00 60.00
-
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'pt•B D's% Carmel Redevelopment Commission 003326
t 30 West Main Street REGIONS
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`°"mE` Carmel, IN 46032
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j 3326
DATE AMOUNT
- 11/16/2012 ***********60.00
PAY THE SUM OF SIXTY DOLLARS AND NO CENTS **************************************************
TO THE
ORDER
OF Sign Craft Industries
8816 Corporation Drive
Indianaolis, IN 46256 `Th.
'e„ s-
"00332611' 1:0740 IL2L31: 0087504LL Log
CARMEL REDEVELOPMENT COMMISSION 003326
Sign Craft Industries Check: 3326
8816 Corporation Drive Date: 11/16/2012
Indianaolis, IN 46256 Vendor: SIGNCRO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
3167 60.00 60.00 0.00 0.00 60.00
vinyl graphics
60.00 60.00 0.00 0.00 60.00
X-11.52 COMPUTEREASE FORMS DIVISION(877)571-5781 T-71771 !�
INVOICE
Fl ,r-q Craft L9 Invoice Date: 10/18/12
w. F_ SOLUTIDN< Customer#: 1671
0816 Corporation Ur. Indianapolis.IP! 46255 Page: 1 of 1
317.842.6664
Sig nC raft in d.com
LILL T0: JOB LOCATION: 11
CITY OF CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
ONE CIVIC SQUARE 30 W.MAIN,STREET SUITE 220
CARMEL IN 16032 CARMEL IN 46032
ORDERED BY:Matthew Worthley
ORDEREDpeY ..?'PO hIUMBER - SALESPERSON SHIP VIA ',,ORDER DATE( • PAYldENT TERMS, DUE/ATE.
Matthew Worthle Matthew MCVIS 10/08/12 NET 10 DAYS 10/2602
Worthley
QTY .... i0ESCRIPSi OIJ• ; UNIT PRICE '` `tTOTAC'Phl
1 ') QUOTE#6307 1 60.00 60.00
Supply and install vinyl graphics for the Monon Depot Museum / Historical
Society on one side of wayfinding Sign C located an SW corner of Main E Monon
Trail.
Fabrication 536.00 (taxable)
Installation - $24.00
SUB TOTAL 60.00
' INDICATES TAXABLE ITEMS Amount Subject to Tax= 36.00
Sales tax 7.0000%
061
LESS LESS DOWN PAYMENT: �!
PLEASC PAY THIS AMOUNT:
i
(v0 •U6
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER OW Form No.201 iRev.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.
�r Payee
S1/4.0 1, - Purchase Order No.
Cc or y�i"o4 /)r-f IL. Terms
�nelfel.aa4o/n,, At) 125 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/'/9/r a 3 /G 7 5,-,„24,,, , //See',di, 9.�,t- Icy/ 6o. de
Total �.G
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. e-audited same in accor-
dance with IC 5-11-10-1.6.
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