HomeMy WebLinkAbout318992 11/22/2017 CITY OF CARMEL, INDIANA VENDOR: 371596
d ' ONE CIVIC SQUARE TKO GRAPHIX CHECK AMOUNT: $*****4,593.58*
?� CARMEL, INDIANA 46032 2751 STAFFORD ROAD CHECK NUMBER: 318992
PLAINFIELD IN 46168-2198 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 100350 28520 4,593.58 SIGNAGE FOR YOUNIQUE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371596 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TKO GRAPHIX IN SUM OF$ CITY OF CARMEL
2751 STAFFORD ROAD An invoice or 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.
PLAINFIELD, IN 46168-2198
Payee
$4,593.58
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
100350 28520 43-419.99 $4,593.58 1 hereby certify that the attached invoice(s),or 6/7/17 28520 Signage in Arts District $4,593.58
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
Wednesday, November 22,2017
Meyer, Corrie
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TKO Graphix Invoice #: 28520 :
2751 Stafford Rd.
Plainfield, IN 46168-2198..
Ph. .(317)"271-1398
,� 'Q FAX: (317)271
S =5986 Sale Date: 6/7/2017
tY/f7.N1Y iDIl1rIH5 -' - - -
Web: http://www.tkographix.com Payment Due: 6/7/2017.
Page 1 of 1
Order Date: 5/2/2012 "
Salesperson: Jack Stackman .
Company Number: 1087.1.
Billed To: •Carmel Redeveloprrient.Commission
Contact: Michael Lee;Administrative
Address: 30"W.Main Street Suite 220
Carmel;IN 46032.
Email: mlee@carmel.in.gov
Office Phone: (317)571-2788
Fax
Description: ExteriorSign(Double-Sided) .
j, Quantity. Unit'Price. Subtotal
Product:Artwork Design Fees$65,00/'hour" 1.00 $477.10 . $477,10
1
Description: -Design
7.33 hr Creative Design Time.
2 Product:Job Setup"Fees$65.00/hour 1.00. $130.00. $130.00
Description: Job Setup
2 hr Setup Time
Product:Misc-Sign Division. : 1.00 .$3;266.48: - $3,266.48
3:
Description: Custom LED Illuminated Exterior Sign-48"x 36"with embellishments Double-Sided Oval Sign Cabinet with:Intemal LED
-.lights,.power supply,switch and mounting bracket:
1 Ea.,Custom LED Illuminated Exterior Sign'-48"x 36"with embellishments
4" Product:Installation 1.00." " $720.00 $720:00
Description:' "Installation
Location:Customer Location:
Order Subtotal: $4,593.58
.Total Taxes: $0.00
Total:_ $4;593:58_
Order Balance: . $4,593.58
Payment Terms: Balance due upon"receipt.