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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 Shipping-... Shipping charged on invoices: STANDARD Shipping--- [Ground] 1 9.00 9.00 t?pZ LU W2i LOT- 01-1--cSEZ> gC-)n 3a-f_ a-I:-F-?� - -� -�3gD3 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 .tai�no cimgi;�n;-p ✓se✓iiivwiv,dnb.comltindee�)!ange'T 17-800-578-1245 - Phone I 1-8QQ-rJ 78-1246 - Fax 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