303538 09/26/16-VOID �W"CNF,
�( �. CITY OF CARMEL, INDIANA VENDOR: 369739 *** ,
I; (� ONE CIVIC SQUARE SIGNWORKS CHECK AMOUNT: $ 100.00
s9 =q; CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 303538
,y�roN�O` INDIANAPOLIS IN 46268 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 16046 100.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNWORKS
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.
$100.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
16046 43-509.00 $100.00 1 hereby certify that the attached invoice(s),or 8/23/16 16046 $100.00
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
Tuesday, September 13,2016
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 .
SIGrINORKS Invoice
5349 West 86th Street Indianapolis,IN 46268 Date Invoice#
IndenapolisSignworks,Corn
3171872,8722 8/23/2016 16046
Bill To
City of Carmel
3400 W 131 st St.
Carmel,IN 46032
Project
P.O. No. Terms Due Date Rep Ship Via Street Sip
Mike Net 30 9/22/2016 BP Our Truck
Item Description Qty Rate Amount
Signs Street Signs:Removal of graffiti and installation of sign 1 100.00 100.00
Subtotal $100.00
Sales Tax (7.0%) $0.00
Total $100.00
Payments/Credits $0.00
Balance Due $100.00