HomeMy WebLinkAbout244434 04/21/15 ♦y ur..FQy,�f
i }v CITY OF CARMEL, INDIANA VENDOR: 022505
ONE CIVIC SQUARE BARNS IGNWORKS.COM AND OLDWES'WAISAMOUNT: S•••"1,100.00•
,q; CARMEL, INDIANA 46032 7227 N FORTVILLE PIKE CHECK NUMBER: 244434
�Mjf iON G0 GREENFIELD IN 46140 CHECK DATE:` 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 4190 1,100.00 TRAFFIC SIGNS
barnsignworks.com and oldwestsigns.com Invoice/Proposal
7227 North Fortville Pike
Greenfield,IN 46140 DATE INVOICE#
4/14/2015 4190
BILL TO SHIP TO
City of Carmel
Jim Bentley
One Civic Square
Carmel,In 46032
P.O. NUMBER TERMS REP VIA F.O.B. PROJECT
Due on receipt pick up
QUAN... ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 Service Repair,Repaint New wood frame&custom post for entry sign 1,100.00 1,100.00
Subtotal $1,100.00
Sales Tax (7.0%) $0.00
Total $1;100.00
$0.00
Phone#
317-485-6063 Amount Due $1,100.00
E-mail Web Site
alora@barnsignworks.com www.barnsignworks.com and www.oldwestsigns.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barn Signworks
IN SUM OF$
7227 N. Fortville Pike
Greenfield, IN 46140
$1,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 4190 I 42-390.301 $1,100.00 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
0
rid 1 15
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i' I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
i
Date Number (or note attached invoice(s)or bill(s))
04/14/15 4190 $1,100.00
I
I 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