HomeMy WebLinkAbout300230 07/12/16 i
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CITY OF CARMEL, INDIANA VENDOR: 369739
ONE CIVIC SQUARE SIONWORKS CHECKAMOUNT: $*****8;650.00*
CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 300230
INDIANAPOLIS IN 46268 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 15864 8,650.00 TRAFFIC SIGNS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SIGNWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5349 WEST 86TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$8,650.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15864 42-390.30 $8,650.00 1 hereby certify that the attached invoice(s),or 7/1/16 15864 $8,650.00
2201 201 2201 201
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
Friday,July 01,2016
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Dave Huffman
Director
I 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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