HomeMy WebLinkAbout222332 07/30/2013 ±.f CITY OF CARMEL, INDIANA VENDOR: 367206 Page 1 of 1
ONE CIVIC SQUARE C S I SIGNS
� CARMEL,INDIANA 46032 CHECK AMOUNT: $423.34
555 PARK 32 WEST DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 222332
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 11634 423 . 34 BUILDING REPAIRS & MA
CSI Signs
555 Park 32 West Dr.
Noblesville, IN 46062
Ph: (317)867-2737 737
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FAX: (317)867-2737
Email: sales @csi-signs.com
Web: www.csi-signs.com Fab�ICatjon&1n5ta
Page 1 of 1
Order Date: 2/22/2013 1:25:22PM Sale Date: 3/7/2013 3:54:36PM
Billed To: Br000kshire Golf Club Invoice #: 11634
Contact: Ken Miller
Address: 12120 Brookshire Pkwy
Carmel,IN 46033
Salesperson: J.R. Knight
Email: N/A Email: jr @csi-signs.com
Office Phone: (317)771-4524 Cell Phone: (317)402-8200
Office Fax: (317)- Office Fax: (317)867-1780
Description: Custom Routed Sign 36x18
Quantity Unit Price Subtotal
Product:Dimensional Signs 1.00 $423.34 $423.34
Description: Pro Shop Snack Bar
<------------------
V Boarder, 1.5"thick 2 Color
•1-36 in x 18 in Dimensional Sign(s)Made From Sign Foam 1.5"Stock Material
• Painting
Primer:Matthews Primer,
1/) L Order Subtotal: $423.34
Customer Tax ID: Total Taxes: x$29.6
Total: 2.97
Order Balance:' $45
Payment Terms: Net 15; Balance due in 15 days.
Print Date: 7/9/2013 Tax ID: 42-1650643
VOUCHER NO. WARRANT NO.
CSI Signs ALLOWED 20
IN SUM OF $
555 Park 32 West Dr.
Noblesville, IN 46062
$423.34
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 11634 I 43-501.00 I $423.34 1 hereby certify that the attached invoice(s), or
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
Friday, July 12, 2013
Director, BrookshT a Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/09/13 11634 Sign $423.34
1 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