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HomeMy WebLinkAbout305496 11/28/16 0%�4�p'' CITY OF CARMEL, INDIANA VENDOR: 022505 \' ONE CIVIC SQUARE BARNS IGNWORKS.COM AND OLDWESJ%MA6 AMOUNT: $*****5,635.00* CARMEL, INDIANA 46032 7227 N FORTVILLE PIKE CHECK NUMBER: 305496 'M,i�oN g?' GREENFIELD IN 46140 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 84182 4469 5,635.00 CITY HALL SIGN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BARNSIGNWORKS.COM AND OLDWESTSIGNS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7227 N FORTVILLE PIKE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GREENFIELD, IN 46140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5,635.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due J PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 84182 4469 42-390.30 $5,635.00 1 hereby certify that the attached invoice(s),or 9/26/16 4469 $5,635.00 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 Monday, November 21, 2016 Dave Huffman Director 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 barnsignworks.com and,61dwestsignsxom Invoice/Proposal :7227 NorthFortville Pike Greerifield;.IN-46140:: DATE .:INVOICE 9/26/201.6_ . ..4469. . BILL TO . . . SHIP TO . Carmel Street Department . - City Hall Sign=Minnie Doane Matt Higginbotham : - 3400 W: 131 st'Street Westfield; IN 46074 733-2001 P.O..NO. TERMS SHIP-VIA. . 84182 . Due on receipt; OUR:CARRI.:. QUANTITY 'ITEM DESCRIPTION RATE AMOUNT 1 Sign, City HaILPediment Sign to be.installed on brickbase-(new 10,year: 41950.00 4,950.00_ warranty) . 1 Service . Refinish.arid repaint to-original Minnie Doane Gazebo sign 200.00 200.00- 1_: Installation_ Delivery&installation.(pick:up&'re-install.Gazebo sign&installation.of _ 485.00 485:00 City Hall Pediment=sign. Subtotal $5,635:00 SALES TAX(7.0%). .$0:00. . =TOTAL $5,635.00 $0.00- Phone-# AMOUNT DUE $5;635.00 317-485=6063' E=mail Web Site alora@barnsignworks.com www.barnsignworks.corn-and www.oldwestsignt.com