HomeMy WebLinkAbout246202 06/17/15 ���'��"''f� CITY OF CARMEL, INDIANA VENDOR: 022505
i ONE CIVIC SQUARE BARNS IGNWORKS.COM AND OLDWES=901SAMOUNT: S'*"""1,400.00'
,_�, CARMEL, INDIANA 46032 7227 N FORTVILLE PIKE CHECK NUMBER: 246202
,y�ioN GREENFIELD IN 46140 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 4219 1,400.00 OTHER CONT SERVICES
barnsignworks.com and oldwestsigns.com InvoicelProposal
7227 North Fortville Pike
Greenfield, IN 46140 DATE INVOICE#
6/4/2015 4219
BILL TO SHIP TO
Carmel Fire Department Fire Department Directional Repair
Dave Huffman
2 Carmel Civic Squaree
Carmel, IN 46032
571-2622
P.O. NO. TERMS SHIP VIA
Net 10 pick up
QUANTITY ITEM DESCRIPTION RATE AMOUNT
1 Service Repair&refinish existing Fire Department Directional sign back to original 1,400.00 1,400.00
and make one new post
Subtotal $1,400.00
SALES TAX(7.0%) $0.00
TOTAL $1,400.00
Phone# Trade Amount $0.00
317-485-6063 Cash Due $1,400.00
E-mail Web Site
alora@bamsignworks.com www.barnsignworks.com and www.bldwestsigns.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barnsignworks.com and oldwestsigns.com
IN SUM OF$
7277 N. Fortville Pike
Greenfield, IN 46140
$1,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 4219 43-509.00 $1,400.00 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 juN ����
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Date Number (or note attached invoice(s)or bill(s))
4219 Repair Sta.41 Sign $1,400.00
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
120
Clerk-Treasurer