HomeMy WebLinkAbout320054 12/21/2017 �qq
,,�,F CITY OF CARMEL, INDIANA VENDOR: 372118,.
-„ CHECK AMOUNT: $****63,895.00*
.j; � ,; ONE CIVIC SQUARE UNIVERSAL SIGN, INC.INC° CARMEL, INDIANA 46032 5001 FALCON VIEW SE CHECK NUMBER: 320054
9M,�oN. GRAND RAPIDS MI 49512 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 101055 20613 63,895.00 CHRISTKINDLMARKT SIGN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNIVERSAL SIGN, INC. IN SUM OF$ CITY OF CARMEL
5001 FALCON VIEW SE An invoice or bill to be propedy 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.
GRAND RAPIDS, Ml 49512
Payee
$63,895.00
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
101055 20613 43-509.00 $63,895.00 1 hereby certify that the attached invoice(s),or 11/28/17 20613 Chdstkindlmarkt vendor signs $63,895.00
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
Tuesday, December 19,2017
Mestetsky, Henry
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
1-'a Invoice
'00, Universal Sign, Inc.
M&
5001 Falcon View SE DATE INVOICE #
UNIVERSAL
SIGN SYSTEMS Grand Rapids MI 49512
11/28/2017 20613
BILL TO SHIP TO
Carmel Redevelopment Commision
Henry Mestetsky,
Interim Executive Director
30 West Main Street, Suite 220
Carmel, IN 46032
P.O. NO. TERMS DUE DATE REP PROJECT Quote#
Maria Murphy Net 30 12/28/2017 Carmel Center Green
QUANTITY DESCRIPTION RATE AMOUNT
41 Premium walnut signs milled, glued, assembled and 1,305.00 53,505.00
sanded. Clear coat finish to be applied first, copy and
border to be painted and final clear coat finish applied
again. All copy on vendor signs to be painted and the
smaller copy on the ice rink signs will be printed.
4 Additional walnut signs for delivery 1,305.00 5,220.00
1 Installation and Field Measurement trip 4,420.00 4,420.00
1 Additional delivery charge 750.00 750.00
***Price assumes production and install all in one run
Subtotal $63,895.00
Sales Tax (0.0%) $0.00
Total $63,895.00
Phone# Fax#
Any balance due at end of terms will be subject to a service charge
616-554-9999 616-554-9922 of 1.5%per month(18%annually)