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HomeMy WebLinkAbout303645 09/29/16 CITY OF CARMEL, INDIANA VENDOR: 369739 ONE CIVIC SQUARE SIGNWORKS CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 303645 INDIANAPOLIS IN 46268 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 16046 100.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SIGNWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5349 WEST 86TH STREET IN SUM OF$ 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. $100.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 16046 43-419.99 $100.00 1 hereby certify that the attached invoice(s),or 8/23/16 16046 removal of graffiti and installation of sign $100.00 902 902 902 902 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 Thursday,September 22,2016 Come Meyer 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 Invo ice ."SIGNWORKS::* 5M9'West-86th Street Indianapolis,IN 46268 Indananok Si j7rN scam t71s72�8722 Date . Invoice 8/23/2016 .: 16046 Bill To Cityof Carmel 3400 W 131st St.. Cannel,IN 46032 Project . P.O..No. Terms,. Due Date: Rep Ship Via, Street Sign Mike Net 30 9/22/2016 . BP 'Our Truck. : ., Item... Description Qty. . : Rate Amount Signs Street Signs:'kemoval 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 Dlue $ioo:oo