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: .