HomeMy WebLinkAbout232141 05/07/14 ;1 j�.Se�gyf
.! CITY OF CARMEL, INDIANA VENDOR: 022505
ONE CIVIC SQUARE BARNSIGNWORKS.COM AND OLDWESI%'90I5 AMOUNT: $*****2,006.35*
CARMEL, INDIANA 46032 7227 N FORTVILLE PIKE CHECK NUMBER: 232141
'''ir6ri�o• GREENFIELD IN 46140 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 3938 2,006.35 SPECIAL PROJECTS
barnsignworks.com and oldwestsigns.com Invoice/Proposal
7227 North Fortville Pike
Greenfield, IN 46140 DATE INVOICE#
4/17/2014 3938
BILL TO SHIP TO
City of Cannel
Mike Hollibaugh-Sharon Kibbe
One Civic Square
Carmel,In 46032
P.O. NUMBER TERMS REP VIA F.O.B. PROJECT
Due on receipt OUR CARRIER
QUAN... ITEM CODE DESCRIPTION PRICE EACH AMOUNT
OPTION B-DOUBLE SIDED SANDBLASTED WITH FACADE PER
SPECIFICATIONS PROVIDED BY CLIENT
1 Sign Double-sided sandblasted HDU sign&framework per specifications 1,621.35 1,621.35
provided by client
1 Installation Delivery&installation 385.00 385.00
Subtotal $2,006.35
Sales Tax (7.0%) $0.00
Total $2,006.35
Phone# $0.00
317-485-6063 BALANCE DUE $2006.35
E-mail Web Site
alora@barnsignworks.com www.barnsignworks.com and www.oldwestsigns.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barn Signworks
IN SUM OF$
7227 North Fortville Pike
Greenfield, IN 46140
$2,006.35
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 3938 43-590.00 $2,006.35'
I hereby certify that the attached invoice(s), or
I I I
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
Monday, May 05,2014
Director, Com ity Relations/Economic Development
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))
04/17/14 3938 $2,006.35
,I
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