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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