HomeMy WebLinkAbout248520 08/12/15 0u �,q _
"% CITY OF CARMEL, INDIANA VENDOR: 369739
;; ® i. ONE CIVIC SQUARE SIGNWORKS CHECK AMOUNT: S""""590.00'
?4 CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 248520
9.y_roN_ INDIANAPOLIS IN 46268 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 14626 140.00 TRAFFIC SIGNS
2201 4239030 14714 450.00 TRAFFIC SIGNS
SIGNWON Invoice
5349 West 65th Street Indianapolis,IN 46268 Date I nvoic e#
Indbr;apd8S0 vorlcs.com
31118728722
7/6/2015 14626
Bill To
City of Carmel
3400 W 131st St.
Carmel, iN 46032
Project
P.O. No. Terms Due Date Rep Ship Via Electrical B ox Decals
Dave Huffman \Tet 30 8/5/2015 RAI Our Truck
Item Description city Rate Amount
Decal 7/8"x 7/8"Numbers on highly reflective vinyl per 70 2.00 140.00
approved art.Numbers 1-70
Subtotal $140-00
Sales Tax (7.0%) $0.00
Total $140.00
Payments/Credits $0.00
Balance Due $140.00
bdRIONWORKS Invoice
5349 West 86th Street Indianapolis,IN 46268 Date I nvoic e#
India kWsSignw t.00m
1 J,M 8722
7/23>2015 14714
Bill To
City of Carmel
1 Civic Square
Carmel,EN 46032
Project
P.O. No. Terms Due Date Rep Ship Via Residential Parking
Jim H obbs 'NIet30 8/22!2015 Riot Our Truck
Item Description Qty Rate Amount
Signs 12" x 18"6mm poly metal sign.Graphics are per 6 75.00 450.00
approved art.Sign will read"Residentail Traffic Only"
with Black Vinyl lettering over a White Reflective Vinyl
background.Sign wi11 have a boarder and rounded edges.
Subtotal $450.00
Sales Tax (7.0%) $0.00
Total $450.00
Payments/Credits $0.00
Balance Due $450.00
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))
07/06/15 14626 $140.00
07/23/15 14714 $450.00
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
. 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signworks
IN SUM OF $
5349 West 86th Street
Indianapolis, IN 46268
$590.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 14626 42-390.30 $140.00 1 hereby certify that the attached invoice(s), or
2201 14714 42-390.30 $450.00 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
/
Thu/rsday, 'ust 06, 2015
treet Commissio er
S reet CommissiOrl
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund