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HomeMy WebLinkAbout300366 07/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 369 39 ONE CIVIC SQUARE SIGIVORKS CHECK AMOUNT: $*****6,195.00* CARMEL, INDIANA 46032 5349 EST 86TH STREET CHECK NUMBER: 300366 INDIA APOLIS IN 46268 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 5023990 33871 15823 6,195.00 SIGNS FOR DISPLAY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SIGNWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5349 WEST 86TH STREET IN SUM OF$ 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. $6,195.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 33871 15823 50-239.90 $6,195.00 Ihereby certify that the attached invoice(s),or 6/20/16 15823 Display signs for upcoming development $6,195.00 1801 902 1801 902 projects 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 Tuesday,July 12,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer S- IGNWORKS Invoice 5349 West 86th Street Indianapolis,IN 46268 -Date Invoice# trxfar�apolsSignwod6.com 3nl87218722 71 :6120/201.6 15823 Bill To City of Carmel 3.400 W 131st St. Carmel,IN 46032 Project . P.O. No. Terms,: Due Date: Rep Ship Via, Road Signs . Come Net 30 7/20/201"6 BP Our Truck Item Description Qty.. Rate Amount Signs. 4'z8'Single sided 3mm polymetal panels:witli la inated 7: 585.00 4,095.00 digital print graphics per approved art,mounted 4"x4'.' Painted wood posts and framing,direct burial in allation with pea gravel. "Installation InstallationT 300.00 2;100.00 Subtotal $6;195.00: . Sales Tax (7.0%) $0.00 Total $6,195.00 Payments/Credits $0.00 Balance Due $6,195.00