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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