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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund