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