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Home My WebLink About303897 10/10/16 1�/�._44gyf J. :. CITY OF CARMEL, INDIANA VENDOR: 362824 *�*�,*„* it ONE CIVIC SQUARE COMPLIANCE SIGNS INC CHECK AMOUNT: $ 246.50 :; _� CARMEL, INDIANA 46032 56 SOUTH MAIN STREET CHECK NUMBER: 303897 �'��r'o"ri-�°' CHADWICK IL 61014-9425 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 40604 57426 246.50 SIGNS FOR CENTRAL PAR Voucher No. Warrant No. 362824 Compliance Signs Allowed 20 56 Main Street Chadwick, IL 61014 In Sum of$ $ 246.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 40604 F 57426 4239031 $ 246.50 1 hereby certify that the attached invoice(s), or 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 October 4, 2016 Signature $ 246.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 362824 Compliance Signs Terms 56 Main Street Chadwick, IL 61014 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/28/16 57426 Signs for Cenral Park 40604 $ 246.50 Total $ 246.50 1 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 Clerk-Treasurer 1 CEIVE- Invoice ComplianceSigns.com ale_ InVoiceL# OCT 0 � 2016 � � =--� 57426=TM;;:;:a�3y Bill To Ship To Carmel Clay Parks Dawn Koepper Accounts Payable-Dawn Koepper Carmel Clay Parks 1411 East 116th St 1427 East 116th St Carmel,IN 46032 Carmel,IN 46032 S.O. No. R O.No. Terms Due Date r 6- 516594 40604 Net 30 10/28/2016 Item Item Description Qty Price Amount CompSigns ANE-2270-Do not enter Authorized personnel only[Aluminum>Aluminum Sign 14x10 inch 3 18.00 54.00T $18.00] CompSigns PKE-20010-[no parking symbol]NO PARKING[Aluminum>Type I-Engineer Grade 10 18.05 180.50T Reflective Aluminum Sign 18x12 in.80 mil with Center_Holes$19.00] Shipping-A/R STANDARD Shipping---[Ground] 1 -12:00 12.00T Subtotal $246.50 Thank you for your business! Sales Tax (0.0%) $0.00 We accept payments by Check, Credit Card or ACH. Total, $246.50 +We can send invoices electronically by e-mail. payments/Credits $0.00 Please contact accounting@compliancesigns.com Ba1ance�ffd&in USiDOIIa S =x$24°6ao . Made in USA WereporttoD&13... www.ComplianceSigns.com I sales@compliancesigns.com to better serve the 1-800-578-1245 - Phone 1 1-800-578-1246 - Fax red it COM M Li n ity. Tax ID: 20-1132984 NN GSA Contract # GS-03F-0032V yr REMIT"Pi4YMENT„TO CompliahceSigns 56.Main Street Ch adwick IL 6x1014 Please contact us at sales@compliancesigns.com for all of your signage needs. ORDER SUMMARY ComplianceSigns.com' Order Number 516594 111111111 VIII VIII VIII VIII IIII 11I Order Date:Mon Sep 26 09:02:24 2016 Bill To: Ship To: Dawn Koepper Dawn Koepper Carmel Clay Parks Carmel Clay Parks 1411 East 116th St 1427 East 116th St Carmel,IN 46032 Carmel,IN 46032 United States United States Phone:3175734026 Phone:3175734026 Email:dkoepper@carmelciayparks.com ShopSite Transaction ID:526001-1474894944 Order Messages: Payment type:Authorized Company PO - A/P Contact Name*:Dawn Koepper Accts.Payable Phone#*:3175734026 Accts Payable E-mail*:dkoepper@carmelclayparks.com Purchase Order#*:40604 Payment Processing Info: Associate Name:Gold Star Team IP Address:108.178.248.158,Host Name:Not Determined EstOrderShipDate: CusLReg_ld: ALTChannel OrderNum: Notes: Order#516594, Date: Mon Sep 26 09:02:24 2016 Qty. Image Name SKU Each Total 3 ANE-2270-Do not enter Authorized personnel only ANE-2270 $18.00 $54.00 • mM mrama Aluminum>Aluminum Sign 14x10 inch$18.00 10 �' PKE-20010-[no parking symbol]NO PARKING PKE-20010 $18.05 $180.50 NO PARKING Aluminum>Type I-Engineer Grade Reflective Aluminum Sign 18x12 in.80 mil with Center Hales$19.00 Subtotal $234.50 Shipping Method::STANDARD Shipping--[Ground] $12.00 Taxable Amount: $246.50 Tax Total:ln46iRa+axt7-66j-- :.89_2 Total $ 6." Comments: [REF-PO:40604] Please and thank you-dja ORDER RECEIPT www.ComplianceS!gns.com I sales@compliancesigns.com 56 South Main Street Chadwick,IL 61014-Made in USA 1.800-578-1245