HomeMy WebLinkAbout302261 08/22/16 Coq
CITY OF CARMEL, INDIANA VENDOR: 369739
j ONE CIVIC SQUARE SIGNWORKS CHECK AMOUNT: $*******845.00*
CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 302261
9y�TON u° INDIANAPOLIS IN 46268 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 15983 845.00 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SIGNWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5349 WEST 86TH STREET IN SUM OF$ 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.
$845.00 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
15983 42-390.30 $845.00 1 hereby certify that the attached invoice(s),or 8/10/16 15983 $845.00
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
Monday,August 15, 2016
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
SIGMVOKS Invoice
5349 West 86th Street Indianapolis,IN 46268 Date Invoice#
Indarq)oSlgrks;m707222
8/10/2016 15983
Bill To
City of Carmel
3400 W 131st St.
Carmel,IN 46032
Project
P.O.No. Terms Due Date Rep Ship Via Bronze Plaque
Dave Net 30 9/9/2016 NL Our Truck
Item Description Qty Rate Amount
Signs 12"diameter fusion cast aluminum(imitation bronze) 1 700.00 700.00
plaque with hand painted raised graphics.Made to
replicate the look and feel of cast bronze.Stud mount to
existing stone,
Installation Installation 1 145.00 145.00
Subtotal $845.00
Sales Tax (7.0%) $0.00
Total $845.00
Payments/Credits $0.00
Balance Due $845.00