HomeMy WebLinkAboutSIGN CRAFT INDUSTRIES- 002983- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 9 8 3
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Sign Craft Industries Check: 2983
8816 Corporation Drive Date: 6/21/2012
Indianaolis, IN 46256 Vendor: SIGNCRO1
Prior
Invoice P.O. Num, . Invoice Amt Balance Retention Discount Amt. Paid
2257 46,090.01 46,090.01 0.00 0.00 46,090.01
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P5-112 signage __ _
46,090.01 46,090.01 0.00 0.00 46,090.01
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT*ADDITIONAL SECURITY FEATURES INCLUDED SEE BACK FOR DETAILS
't3°Degis Carmel Redevelopment Commission REGIONS 002983
t � 30 West Main Street 20.1421%740
Suite 220
`"-:mi Carmel, IN 46032
°�:,plt 2983
I
i DATE AMOUNT•
I
6/21/2012 46,090.01
PAY THE SUM OF FORTY SIX THOUSAND NINETY DOLLARS AND 01 CENT
i TO THE
I ORDER
OF Sign Craft Industries
8816 Corporation Drive
I Indianaolis, IN 46256 "' x` /•
S .I.
`n.m0 4
II.00 298311' 1:0740142L31: 0087 504 1 1 LII'
INVOICE
Signc:raft Ioce e ate:IMAGE SOLUTIONS Custo Customer#: 1671
8816 Corporation Dr. Indianapolis,tN 46256 Page: 1 of 1
317.842.8664
SignCr aftind.com
BILL TO: JOB LOCATION:
CITY OF CARMEL REDEVELOPMENT COMMISSION CARMEL CITY CENTER
ONE CIVIC SQUARE 100 CITY CENTER DRIVE
CARMEL IN 46032 CARMEL IN 46032
ORDERED BY: Jason Springer
ORDERED BY PO NUMBER SALESPERSON SHIP VIA ORDER DATE PAYMENT TERMS DUE DATE
Jason Springer P112 MCVIS 01/17/12 NET 10 DAYS 05/21/12
WAYFINDING
QTY DESCRIPTION UNIT PRICE TOTAL PRICE
1 QUOTE#3536 46,090.01 46,090.01
Supply and install approved signage for P112 Wayfinding B Suite Amenities
package.
Contract Price- $75148.38
Change Order#1 ($29058.37)
Net Contract- $46090.01
SUB TOTAL 46,090.01
Customer Tax Exempt#0031201550-020
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LESS DOWN PAYMENT:
PLEASE PAY THIS AMOUNT: $46,090.01
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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
> 1911 Craft I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-II- 12 '1-257 5'^Fp‘,1 tn\ tiq��A giting F 4r PII2 Vot 3irwi 60lQ.°I_
m fume dmfilch' P5 pArk 9c
1.7
!gyp E
Total 018
`bJ .Cr •
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit•d same in accor-
dance with IC 5-11-10-1.6. / 1;
^2.1) , 20 U— L/%S
.4r
- • =Treasurer