HomeMy WebLinkAbout234502 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 362824
i; ii ONE CIVIC SQUARE COMPLIANCE SIGNS INC CHECK AMOUNT: $""""43.00`
d ,_,. CARMEL, INDIANA 46032 56 SOUTH MAIN STREET CHECK NUMBER: 234502
°M,i�o„�u• CHADWICK IL 61014-9425 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 36357 43.00 STREET SIGNS
rP
JUN 3 0 2014 Invoice
Y.ComplianceSigns.com6/ In188/20/20114 36357
Bill To Ship To
Carmel Clay Parks&Recreation Attn:Cortney PO#XX-759
Accounts Payable Carmel Clay Parks&Recreation
1411 E. 116th Street 1427 E. 116th Street
Carmel,IN 46032 Carmel,IN 46032
United States United States
S.O.No. '.P:O,No. -Terms DuDate
286496 xx-759 Net 30 7/18/2014
,Item Item Description Qty Price Amount
CompSigns RRE-130_150PairedSet_White_on_Black-WOMEN(with Braille=women)-MEN(with 1 34.00 34.00T
Braille=men)
Shipping-_ Shipping charged on invoices:STANDARD Shipping---[Ground] 1 9.00 9.00T
r�l 1'1� 5
0
xx159
05-4-0Z f 4�3cty 1
Thank you for your business!
Subtotal $43.00
Sales Tax (0.0%) $0.00
We accept payments by Check,Credit Card or ACH.
Invoices can be sent electronically by e-mail. Total $43.00.
Please contact accounting@compliancesigns.com Payments/Credits $0.00
,`Balance Due in US Dollars Y$43,00
Made in USA
reportWe . www.ComplianceSigns.com I sales@compliancesigns.com
to better serve ilie
Tax ID: 20-1132984 -- GSA Contract # GS-03F-0032V
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credit cor-rimurilty.
REMIT PAYMENT TO:
ComplianceSigns - 56 Main Street- Chadwick, IL 61014
Foimo e,n rate s vs,c wwWdhb.'�om/tradeexthange 1-800-578-1245 - Phone [ 1-800-578-1246 - Fax
Please contact us at sales@compliancesigns.com for all of your signage needs.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Compliance Signs Terms
56 Main Street
Chadwick, IL 61014
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/18/14 36357 Replacement signs xa759 $ 43.00
Total $ 43.00
e attached invoice(s),or bills is are true and correct and I have audited same in accordance
I hereby certify that the ( ) (are)Y tY
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
Compliance Signs Allowed 20
56 Main Street
Chadwick, IL 61014
In Sum of$
$ 43.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
{
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 36357 4239031 $ 43.00 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
I
3-Jul 2014
i
Signature
$ 43.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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