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HomeMy WebLinkAbout303644 09/29/16 1 ui.C�qM ,f. CITY OF CARMEL, INDIANA VENDOR: 356515 :1 ONE CIVIC SQUARE SIGN CRAFT IMAGE SOLUTIONS CHECK AMOUNT: $*****2,262.00* :. a CARMEL, INDIANA 46032 8816 CORPORATION DR CHECK NUMBER: 303644 9.yiTON INDIANAPOLIS IN 46256 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 33872 DP20241 2,262.00 SIGNAGE FO RHOOSIER S VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SIGN CRAFT IMAGE SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8816 CORPORATION DR IN SUM OF$ 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. $2,262.00 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 invoice(s)or bill(s)) AMOUNT 33872 20241 43-419.99 $2,262.00 1 hereby certify that the attached invoice(s),or 8/9/16 20241 Exterior signage for Hoosier Salon $2,262.00 902 902 902 902 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer E D POSIT -INVOICE: 19 n ra Invoice #: DP20241 : IMAGE:SOLUTIONS • Inv,Date: 08/04116 8816Corporation Dr. Indianapolis;IN 46156 C ustomer#: . CRM008204 317.842.8664 SignCraftindxorn, Pa e: 3 of 3 9 SOLD TO; JOB,LOCATION::. Carmel Redevelopment Commission Hoosier Salon Fine Art Gallery, 30 W.Main.Street', 22 N.Rangetine Road. Suite 220 Carmel IN 46032 Carmel IN.46032_ REQUESTED BY:Jim May ORDERED BY. PO NUMBER SALESPERSON ORDER DATE PAYMENT:TERMS DUE DATE Jim May 08/04116 Due Upon,Receipt 10/01/16 QTY DESCRIPTION !)NIT PRICE TOTAL PRICE 1 . QUOTE#27060. $21262:00. $2iZ62:00' Fabricate 48°wide non:illuminated projectedsign as per drawing no.. 0716=9075A.Sign wilt be installed on the building with.in:integrated mounting' plate secured to the building with epoxy anchors. TOTAL PROPOSAL AMOUNT $2,262.00 FINAL INVOICE AMOUNT MAY VARY UPON COMPLETION'"' PLEASE PAY THIS DEPOSIT AMOUNT: $0..00: .