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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..