HomeMy WebLinkAboutSIGN CRAFT INDUSTRIES- 002907- 5/17/2012 I
CARMEL REDEVELOPMENT COMMISSION. 002907
. '4,
Sign Craft Industries Check: 2907
8816 Corporation Drive Date: 5/17/2012
lndianaolis, IN 46256 Vendor: SIGNCRO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2598 168.00 168.00 0.00 0.00 168.00
6 sign panels
168.00 168.00 0.00 0.00 168.00
• �, !'._,',THE KEYTO DOCUMENT SECURITY/.HEAT ACTIVATEDTHUMB PRINT'•ADDITIONAL SECURITY FEATURES IMCLUDED:,SEE RACKFOR DETAILS. N,.
e D`
•% Carmel Redevelopment Commission 002907
30 West Main Street REGIONS Air Suite 220 20-142-1/740
•
•Irgl Carmel, IN 46032
2907•
DATE AMOUNT
5/17/2012 .*.••.*******168.00
PAY THE SUM OF ONE HUNDRED SIXTY EIGHT DOLLARS AND NO CENTS ..""'*"""...".."'""""`
TO THE ,
ORDER
OF Sign Craft Industries
8816 Corporation Drive • .
Indianaolis, IN 46256 '`'' y
of
ODD 2 9 0 71° I:0 7 40 6 4 2 6 31: 008 7 SO 4 1 lo .__._._.___.
CARMEL REDEVELOPMENT COMMISSION 0 0 2 9 0 7
Sign Craft Industries Check: 2907
8816 Corporation Drive Date: 5/17/2012
Indianaolis, IN 46256 Vendor: SIGNCRO1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
2598 168.00 168.00 0.00 0.00 168.00
6 sign panels
168.00 168.00 0.00 0.00 168.00
%41-52 COMPUTEREASE FORMS DIVISION($27)S77-5791 T-37228 lSS
INVOICE
SignCraft Invoice#: 2548
Invoice Date: 05/04/12
IMAGE SOLUTIONS Customer#: 1671
8816 Corporation Dr. Indianapolis,IN 45256 Page: 1 of 1
317.8418664
SignCraftind.com
BILL TO: JOB LOCATION:
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
30 W. MAIN STREET SUITE 220 30 W,MAIN STREET SUITE 220
CARMEL IN 46032 CARMEL IN 46032
ORDERED BY: Matt Worthley
ORDERED BY PO NUMBER SALESPERSON SHIP VIA ORDER DATE PAYMENT TERMS DUE DATE
Matt Worthley Matt Worthley MCVIS 04/26/12 NET 10 DAYS 05/54/12
QTY I DESCRIPTION UNIT PRICE TOTAL PRICE
1 QUOTE P4630 168.00 168.09
Provide digitally printed pressure sensitive vinyl graphics for 161 existing
directional panels.
SUB TOTAL 168.00
Customer Tax Exempt#0031201550.020
•
LESS DOWN PAYMENT:
PLEASE PAY THIS AMOUNT: $168.00
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
J /G n (- 4i Purchase Order No.
&a/6 crper/7 22p Dr.VN Terms
�/7/<n c7/-5, /'J 262Sd Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5I4-1// 259£1 57y ,Q• 'e-- /6?-6Y'
0
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have-a Died same in accor-
dance with IC 5-11-10-1.6. a
S I , 20 (t � �/
c.
• -Treasurer