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