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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.