HomeMy WebLinkAbout240126 12/09/14 y pr_G�Ab
CITY OF CARMEL, INDIANA VENDOR: 367794
4® ) ONE CIVIC SQUARE TAKEFORM CHECK AMOUNT: $""""•2,423.80"
:. ,?�; CARMEL, INDIANA 46032 11601 MAPLE RIDGE ROAD CHECK NUMBER: 240126
9M�i�oN�, MEDINA NY 14103 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 42092 2,423.80 OTHER MISCELLANOUS
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Invoice# -42092
Ali
r *11601 Ma Ie Rid e:R:oad NOV 0.$ 2014
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111 Medina, NY,14103; , ,Invoice Date ::10/29/14
BY: r7&1.3
80.0-528-1398 PO# 374 ? 3
Payment Terms:l Net 30
Bill To: Carmel Clay Parks & Recreation Ph: (317) 573-4026
Fax: (317)571-4136
Attn: Dawn Koepper Email: dkoepper@carmelclayparks.com
1411 E. 116th Street
Carmel, IN 46032
Job Name: CAR0061: Monon Community Center
Net
Line Description Quantity UPriceet Price Ext
1 Type D: Evac Map 1 233.20 233.20
2 Inserts for Type D 2 12.32 24.64
3 Type D: Map Creation 1 50.00 50.00
4 Type E: Stair ID w/Picto 1 135.30 135.30
5 Type E.2: Restroom ID w/Plcto 2 135.30 270.60
6 _ Type G: Room ID (1 Line) 16 67.10 1,073.60
7 Type G.2: Room ID (2 Line) 5 78.10 390.50
8 Type M: Flag Mount 1 233.20 233.20
9 A0150 Silicone Adhesive Cartridge 1 12.76 12.76
Net Total: $2,423.80
w Balance Due(USD): ,=$2,423:80
Print Date:10/29/2014 4:38:29PM Page 1 of 1
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0 r 19d Invoice#. 42092
11601 Maple Ridge Road 3 2014
P 9 Invoice Date: 10/29/14
Medina, NY 14103
800-528-1398 PO#: 37674
Payment Terms: Net 30
Bill To: Carmel Clay Parks & Recreation Ph: (317) 573-4026
Fax: (317) 571-4136
Attn: Dawn Koepper Email: dkoepper@carmelclayparks.com
1411 E. 116th Street
Carmel, IN 46032
Job Name: CAR0061: Monon Community Center
Unit Net Net
Line Description Quantity Price Price Ext
1 Type-D:- Evac Map - 1 - 233.20---- —233.20 -
2 Inserts for Type D 2 12.32 24.64
3 Type D: Map Creation 1 50.00 50.00
4 Type E: Stair ID w/ Picto 1 135.30 135.30
5 Type E.2: Restroom ID w/Plcto 2 135.30 270.60
6 Type G: Room ID (1 Line) 16 67.10 1,073.60
7 Type G.2: Room ID (2 Line) 5 78.10 390.50
8 Type M: Flag Mount 1 233.20 233.20
9 A0150 Silicone Adhesive Cartridge _ 1 r_12.76 12.76
Net Total: $2,423.80
Balance Due (USD): $2,423.80
Print Date:10/29/2014 4:38:29PM Page 1 of 1
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.
367794 Takeform Terms
11601 Maple Ridge Road
Medina, NY 14103
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/29/14 42092 MCC Interior signage replacement 37673 $ 2,423.80
Total $ 2,423.80
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
z
Voucher No. Warrant No.
+S'
367794 Takeform Allowed 20
11601 Maple Ridge Road
Medina, NY 14103
In Sum of$
$ 2,423.80 I,
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 42092 4239099 $ 2,423.80 j 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that,the
j' materials or services itemized thereon for
i which charge is made were ordered and
received except
f
r 3-Dec_ 2014
I � .
Signature
$ 2,423.80 I Accounts Payable Coordinator
Cost distribution ledger classification if j Title.
claim paid motor vehicle highway fund