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HomeMy WebLinkAbout249029 08/26/15 (9, CITY OF CARMEL, INDIANA VENDOR: 369739 ONE CIVIC SQUARE SIGNWORKS CHECK AMOUNT: S*****1,900.00* CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 249029 INDIANAPOLIS IN 46268 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 14768 1,900.00 TRAFFIC SIGNS SIGNWORM Invoice 5349 West 86th Street Indianapolis,IN 46268 Date Invoke# IndhnapofsSignworks.corn 3"118728722 8/13/2015 14768 Bill To City of Carmel 3400 W 131st St. Carmel,L\T 46032 Project P.O_No. Terms Due Date Rep Ship Via tTo Drop Off Zone Jim Hobbs \Tet 30 9/12/2015 RM Our Truck Item Description Qty Rate Amount Signs \To Drop Off Zone: 18"x 24"High Intensity prismatic 20 95.00 1,900.00 aluminum panel with black RTA vin}[per approved art. Customer Installation. CU STONIER PICK UP Subtotal $1,900.00 Sales Tax (7.0%) $0.00 Total $1,900.00 PaymentslCredits $0.00 Balance Due $1,900.00 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)) 08/13/15 14768 $1,900.00 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 $1,900.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 14768 I 42-390.30 I $1,900.00 I 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 Thu d rMISJOam MtComm IN'Ropr Title Cost distribution ledger classification if claim paid motor vehicle highway fund