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HomeMy WebLinkAbout249895 09/23/15 4// CAg3f( CITY OF CARMEL, INDIANA VENDOR: 369739 ® '1 ONE CIVIC SQUARE SIGNWORKS CHECK AMOUNT: S"""""'765.00` r. is CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 249895 INDIANAPOLIS IN 46266 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 14842 765.00 TRAFFIC SIGNS SIONWORKS Invoice 5349 West 86th Street Indianapolis,IN 46268 Date Invoice# trxfkvrepofisSi9nworks.00m 317,872,8772 9/4/2015 14842 Bill To City of Carmel 3400 W 131 st St. Carmel,IN 46032 Project P.O. No. Terms Due Date Rep Ship Via Art&Design District Street Sign Dave Huffman Net 30 10/4/2015 RM Our Truck Item Description Qty Rate Amount Signs Street Sign(new):(2)21"h x 23 7/8"w x 3/4"black PVC 1 765.00 765.00 panels with router engraved copy,painted with clear coat. (2) 14 3/4"h x 17 5/8"w x 1/2"black PVC panels with laminated digital print graphics&clear coat per approved art,Attach panels to existing mounting hardware, Fabricate new.040"x 2 5/8"w x 71"aluminum bands and repaint gloss black, Subtotal $765.00 Sales Tax (7.0%) $0.00 Total $765.00 Payments/Credits $0.00 Balance Due $765.00 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)) 09/04/15 14842 $765.00 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 $765.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 14842 I 42-390.301 $765.00 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 Thursday, 1015 J� f treet J rommisslo" "i"s'7/saii"oon ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund