Loading...
HomeMy WebLinkAbout233595 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 368281 ® ONE CIVIC SQUARE SMART SIGN CHECK AMOUNT: $"""1,863.58` CARMEL, INDIANA 46032 32 COURT STREET CHECK NUMBER: 233595 SUITE 2200 CHECK DATE: 06/11114 BROOKLYN NY 11201 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4345000 MPS140247 1,863.58 PRINTING (NOT OFFICE I� INVOIE x,p} �. �Itlttt r ei `� T C I L t -17 t= ti? Order Date Order# 5122/2014 MPS-140247 Bill To Ship To Daw Koepper Ben Johnson �Al Carm I Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 116th St. 1235 CENTRAL PARK DR E L,IN 46032 4421 CARMEL,IN 46032 4421 � .•. ._ United States United States Terms:Due on Receipt PO Number:37083 Item Description Unit Price Qty. Amount 1. Tip'n Roll®Portable Sign Base and Pole-4'Tall $89.9900/ease 20 Bases $1,799.80 Size:48"x 24"(H x M - Parlll:K-Roll-1000 Pkg:1 Base Shipped via:UPS Regular Tracking#: 1Z1303330358117798.1Z1303330358252178, lZl30333035827627B,lZl3O3330358425017. lZl30333035853422O, lZl3O3330358645691, lZl303330358735889, lZl3O3330358756259, 1Z13D3330358874765,1Z1303330359077535, lZl30333035929373g, lZl3D3330359594968, lZl303330359629895, 1Z1303330359821499. lZl303330359887544,lZl3O3330360061834, 1Z1303330360147957,1Z13D3330360189902, lZl303330360247787,lZl3D3330360315060, lZl303330360334307, lZl3O3330360344716, TV1Z13D3330360430122, lZ1303330360580158, lZl303330360723977, lZl3O3330360741920, lZl30333036075174O, lZl3O3330360824911, lZl3033303608382OD, lZl3O3330360982107 aCL&Lr ny 11gGI 308`3 F q3�L o Thanks for purchasing Irom Myl-'arkingSign.corn Please make checks payable to SmartSign Product Subtotal: $1,799.80 Mail your checks to: Rebate: $134.99 SmartSign Accounts Department Shipping Charges $198.77 32 Court Street,Suite 2200,Brooklyn,NY 11201 Order Total: $1,863.58 L.� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to bero erl itemized must show; kind of service,where performed, dates service rendered, by P P Y whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Smart Sign Terms 32 Court Street, Suite 2200 Brooklyn, NY 11201 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/22/14 MPS140247 Tip n roll portable outdoor sign ESE parking 37083 $ 1,863.58 Total $ 1,863.58 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 Voucher No. Warrant No. Smart Sign Allowed 20 32 Court Street, Suite 2200 Brooklyn, NY 11201 In Sum of$ $ 1,863.58 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-99 MPS140247 4345000 $ 1,863.58 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 j received except i 5-Jun 2014 j Signature $ 1,863.58 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j