HomeMy WebLinkAbout236800 09/10/14 t CITY OF CARMEL, INDIANA VENDOR: 362824
® ''°l ONE CIVIC SQUARE COMPLIANCE SIGNS INC CHECK AMOUNT: $ .....265.00*
r. is CARMEL, INDIANA 46032 56 SOUTH MAIN STREET CHECK NUMBER: 236800
+,�.`DN co, CHADWICK IL 61014-9425 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 37491 37819 265.00 CONSTRUCTION SIGNS
IRE
AUG 2 2 2014 Invoice
Compllancdign&COM BY: Date Invoice#
8/19/2014 37819
Bill.To Ship To
Carmel Clay Parks&Recreation Attn:Cortney PO#37491
Attn:Cortney PO#37491 Carmel Clay Parks&Recreation
1411 E. 1 16th Street 1427 E. 116th Street
Carmel. IN 46032 Carmel, IN 46032
United States United States
S.O. No. P.O. No: Terms Due Date,,
300825 37491 Net 30 9/18/2014
'Item Item Description Qty, Price :Amount
CompSigns PKE-15458-LOT CLOSED DUE TO CONSTRUCTION 8 32.00 256.00T
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Subtotal $265.00
Thank you for your business!
Sales Tax (0.0%) $0.00
We accept payments by Check, Credit Card or ACH.
Total .$265.00
Invoices can be sent electronically by e-mail. payments/Credits $0.00
Please contact accounting@compliancesigns.com
Balance"Due in US Dollars ,,$26;.00
A.
Made in USA
www.ComplianceSigns.com I sales@compliancesigns.com
Tax ID: 20-1132984 NN GSA Contract # GS-03F-0032V
REMIT_PAYMEN 9 TO:
ComplianceSigns.- 56 Main Street-- Chadwick, IL 61014
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Please contact us at sales@compliancesigiis.com 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
362824 Compliance Signs Purchase Order No.
56 Main Street Terms
Chadwick, IL 61014
Invoice Invoice
Date Number Description
(or note attached invoice(s) or bill(s))
8/19/14 37819 Parking lot closed sign for construction # Amount
37744 91 $ 265.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance $ 265.00
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
Voucher No. Warrant No.
362824 Compliance Signs Allowed 20
56 Main Street
Chadwick, IL 61014
In Sum of$
$ 265.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
37491 F 37819 4239031 $ 265.00 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
4-Sep 2014
lie. hy
111,f V
Signature
$ 265.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund