HomeMy WebLinkAbout245746 06/03/15 �i ~�f• CITY OF CARMEL, INDIANA VENDOR: 022505
G a� ONE CIVIC SQUARE BARNS IGNWORKS.COM AND OLDWES PMQlS AMOUNT: $""""4,700.00`
=q, CARMEL, INDIANA 46032 7227 N FORTVILLE PIKE CHECK NUMBER: 245746
9,y/„_.� GREENFIELD IN 46140 CHECK DATE: 06/03/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 4211 4,700.00 TRAFFIC SIGNS
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barnsignworks.com and oldwestsigns.com
7227 North Fortville Pike Invoice/Proposal
Greenfield, IN 46140 DATE INVOICE#
5/26/2015 4211
BILL TO SHIP TO
Carmel Street Department
Jim Bentley
3400 W. 131 st Street
Westfield, IN 46074
733-2001
P.O. NO. TERMS SHIP VIA
pick up
QUANTITY ITEM DESCRIPTION RATE AMOUNT
1 Sign Custom Double sided new City Offices directional sign-Hand carved 2,350.00 2,350.00
w/23k gold leaf-to replace original sign
1 Sign Custom Double sided new-City Hall-Directional-hand carved w/23k 2,350.00 2,350.00
gold leaf-to replace
Subtotal $4,700.00
SALES TAX(7.0%) $0.00
TOTAL $4,700.00
Phone# $0.00
317-485-6063 Balance Due $4,700.00
E-mail Web Site
alora@bamsignworks.com www.barnsignworks.com and www.oldwestsigns.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barn Signworks
IN SUM OF$
7227 N. Fortville Pike
Greenfield, IN 46140
$4,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members
2201 j 4211 j 42-390.30 $4,700.00 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
Thur ay, 28, 2015
Str t�Cat Mmm�ssion�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board or 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
Date Number (or note attached invoice(s) or bill(s))
05/26/15 4211 $4,700.00
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