HomeMy WebLinkAboutMAZDA SIGN, INC. - 1038 - 380.00 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION
Mazda Sign, Inc Check: 1038
99 E Carmel Drive Date: 8/2/2010
Suite L
Vendor: IVIAZDASI
Carmel, IN 46032
Prior
Invoice PLO. Num. Invoice Amt Balance Retention Discount Amt. ' aid
13568 380.00 380.00 0:00 0.00 380.00
AOW signs
380.00 380.00 0.00 0.00 380.00
X-1�a 5.LTD CorrrpiiterEass Forms DIVislon (677)577-5791: IN5°6
Invoice
Mazda Sign, Inc. Invoice: 13568
99 E. Carmel Drive, Suite: L
Le—
ph. IN 46032
ph. (317) 848-6420
fax (317) 848-6422
email: alip @mazdasigninc.com
Description: Art of Wine Archway Signs
Customer: Megan McVicker ph: (317) 571-2791
Carmel Arts and Design District Office
Salesperson: All Pournourbakhsh email: mmcvicker@carmel.in:gov
Product Font Qty Sides Height Width Unit Cost Item Total
1 COROPLAST(4mm)41 4 1 96 24 $95.00 $380.00
Color: Digital Print on White
Description:
Text: Art of Wine Signs
Ordered: 6/3/2010 11:40:26AM
Other Payments:
Form of Payment it Amount I Initials
Printed: 6/14/2010 11:33:44AM
Notes: Status: WIP
Line Item Total: $380.00
Tax Exempt Amt: $380.00
Subtotal: $380.00
Taxes: $0.00
Total: $380.00
Total Payments: $0.00
Balance Due: $380.00
ATTN: Megan McVicker Payment due upon completion of order.
Carmel Arts and Design District Office PAID
AUG -
111 West Main Street 4 zoo
Suite 140
Carmel, IN 46032 Received/Accepted By: /
Where Quality & Value Meet.
P�K�o�oy Stare�doA�ou 15 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
dZ da S i g h, h Purchase Order No.
9 E . Carmel Pr. Swate L. Terms
C arme); 1N Lt6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6I�}:Ig 13568 Ad of vine signs 3dU,00
Total ')�Q,O6
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
VOUCHER NO. WARRANT NO.
I ALLOWED 20
Maz Shy) _
:-T w IN SUM OF $
fl F, Cermel Dr.` Suite L
Cdtme/,l4( 46032
$ ,80. DO
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
y02/'+:359003
Board Members
Pop or INVOICE NO. ACCT#/TITLE AMOUNT I hereby c that the attached invoice(s),s or
DEPT.# Y 'Y l
9 02 135“ 'f359003 ,80. OL) 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—J.s-20It
tgriature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund