247746 07/28/15 ;,'' CITY OF CARMEL, INDIANA VENDOR: 022505
® ''°l ONE CIVIC SQUARE BARNSIGNWORKS.COM AND OLDWESIC919QIS AMOUNT: $*""*4,485.00'
s. ,i° CARMEL, INDIANA 46032 7227 N FORTVILLE PIKE CHECK NUMBER: 247746
'�y�ro„. GREENFIELD IN 46140 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 4236 4,485.00 TRAFFIC SIGNS
barnsignworks.com and oldwestsigns.com
7227 North Fortville Pike ®I11V®®Ce'r1�6'®/a®S�®
Greenfield, IN 46140 DATE INVOICE#
7/7/2015 4236
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
Due on receipt pick up
QUANTITY ITEM DESCRIPTION RATE AMOUNT
2 Service Restore/refinish to original two(2)double sided city directionals(labor& 1,400.00 2,800.00
materials)and includes two(2)new cedar custom routered posts
1 Service Repair/Restore to original one City Entry Sign-two(2)new custom cedar 1,685.00 1,685.00
roistered posts
Subtotal $4,485.00
SALES TAX(7.0%) $0.00
TOTAL $4,485.00
Phone# $0.00
317-485-6063 Cash Due $4,485.00
E-mail Web Site
alora@barnsignworks.com www.barnsignworks.com and www.oldwestsigns.com
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))
07/07/15 4236 $4,485.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barn Signworks
IN SUM OF $
7227 N. Fortville Pike
Greenfield, IN 46140
$4,485.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
2201 I 4236 I 42-390.301 $4,485.00 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
hu r 2015
uvvvw
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund