HomeMy WebLinkAboutSIGN CRAFT INDUSTRIES- 002785- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002785
Sign Craft Industries Check: 2785
8816 Corporation Drive Date: 3122/2012
Indianaolis, IN 46256 Vendor: SIGNCRO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2313 575.00 575.00 0.00 0.00 575.00
relocate wayfinding signs
575.00 575.00 0.00 0.00 575.00
THE KEY TO DOCUMENT SECURITY•HEAT ACTI VATED.THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS. .
4t6 Dff�D Carmel Redevelopment Commission 002785
30 West Main Street A2REG INS
L
O
,J Suite 220
i,tesm"" Cannel, IN 46032
" ' 2785
DATE AMOUNT
3/22/2012 575:00
PAY THE SUM-OF FIVE:HUNDRED SEVENTY FIVE DOLLARS AND NO CENTS '
TO THE - •�
ORDER `
OF . Sign Craft Industries. •
8816 Corporation Drive -
Indianaolis,'IN 46256 ,� }'',~e`
"00278511' 1:0740LL. 2L31: 0087501. 1 1L11'
CARMEL REDEVELOPMENT COMMISSION 002785
Sign Craft Industries Check: 2785
8816 Corporation Drive Date: 3/22/2012
Indianaolis, IN 46256 Vendor: SIGNCRO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2313 575.00 575.00 0.00 0.00 575.00
relocate wayfinding signs
575.00 575.00 0.00 0.00 575.00
i /.
(-11-52 COMPUTEREASE FORMS DIVISION(377)577-5791 T-37228 J;2)
.4
INVOICE
SignCraft Invoice Date: 02/2
Invoice Date: 02/21/12
IMAGE SOLUTIONS Customer#: 1671
8816 Corporation Dr. Indianapolis,IN 46256 Page: 1 of 1
317.842.8664
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 01/31/12 NET 10 DAYS 03/02/12
QTY DESCRIPTION UNIT PRICE I TOTAL PRICE
1 QUOTE#3739 575.00 575.00
Relocate existing directional wayfinding sign from current location of Main St.
Et the Monon Trail to an area south of current location.
SUB TOTAL 575.00
Customer Tax Exempt#0031201550-020
LESS DOWN PAYMENT:
PLEASE PAY THIS AMOUNT: 5575.00
PrescritS by Slate 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
S r G ✓ C-qi Cr Purchase Order No.
S-(6 t^o F crq/o rtr. Terms
hi/"go '> /L.." yG 7 5‘ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/21/42 z 3/3 Re /onrf S.'c •.
S75T co
Total 575:00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I udit d same in accor-
dance with IC 5-11-10-1.6.
3—al , 20 f —
Oferk-Treasurer r`