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
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INVOIE
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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
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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.
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1Z1303330360147957,1Z13D3330360189902,
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lZl303330360334307, lZl3O3330360344716,
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lZl3033303608382OD, lZl3O3330360982107
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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
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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