HomeMy WebLinkAbout300365 07/14/16 +u�.CMAb
`i �. CITY OF CARMEL, INDIANA VENDOR: 356515
® Ez; ONE CIVIC SQUARE SIGN CRAFT IMAGE SOLUTIONS CHECK AMOUNT: $*****4,080.58*
:• :' CARMEL, INDIANA 46032 8816 CORPORATION DR CHECK NUMBER: 300365
9M„roN�o� INDIANAPOLIS IN 46256 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE UMBER AMOUNT DESCRIPTION
902 4341999 33852 8181 4,080.58 SIGN FOR BLAIR'S STUD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SIGN CRAFT IMAGE SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8816 CORPORATION DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,080.58 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
33852 8181 43-419.99 $4,080.58 1 hereby certify that the attached invoice(s),or 6/14/16 8181 Fabrication and installation of Blair's sign $4,080.58
1801 902 1801 902
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
INVOICE
I -n-Cra Invoice-#: 8181:
-IMAGE S O:LUTI D.N S Invoice Date: 06/14/16.,
88.1.6 Corporation Dr. Indianapolis,IN 46256 Customer#:, 11.16
317.842.B664Page: 1 of 1: .
SignCraftind.com
Project M.
BILL TO: JOB LOCATION:
CITY.OF CARMEL REDEVELOPMENT C BLAIR'S VOICE Et PERFORMANCE STUDIO
30 West Main St 324 W MAIN STREET
Suite 220. CARMEL IN 46032
Carmel IN 46032
ORDERED BY: Blair
ORDERED BY PO NUMBER SALESPERSON HIP VIA ORDER DATE PAYMENT TERMS DUE DATE
Blair 33852 ".BEYEC 04/25/16 NET 10 DAYS . 06724/1.6.
QTY DESCRIPTION UNIT PRICE TOTAL PRICE
1 QUOTE.#25124 . 4,080.58 4,080.58; ..
Fabricate.and install internally-illuminated blade sign jer rendering
0316-0099. (Customer filed sign.pernJit)::,
S.0 B...T O T A L. 4,080.58 _ .
SALES ORDER COMMENTS
Exempt 003120155-002 0
LESS PRE-PAYMENTS:
PLEASE PAY.THIS AMOUNT: .. $4;080.58..