HomeMy WebLinkAbout322646 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 022505
ONE CIVIC SQUARE BARNS IGNWORKS.COM AND OLDWESIQHGAISAMOUNT: $*****3,560.00*
CARMEL, INDIANA 46032 7227 N FORTVILLE PIKE CHECK NUMBER: 322646
9 ,roN.�o; GREENFIELD IN 46140 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- DESCRIPTION
2201 4239030 4629 3,560.00 TRAFFIC SIGNS
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022505 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
BARNSIGNWORKS.COM AND OLDWESTSIGNS IN SUM OF$ CITY OF CARMEL
7227 N FORTVI LLE PIKE 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.
GREENFIELD, IN 46140
Payee ,
$3,560.00
#
ON ACCOUNT OF APPROPRIATION FOR Purchase Order
Street Department 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
4629 42-390.30 $3,560.00 1 hereby certify that the attached invoice(s),or 1/22/18 4629 $3,560.00
2201 2201 2201 2201
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, March 06,2018
Huffman, Dave
Director
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
barnsignworks.com and oldwestsigns.com
Invoice/Proposal
7227 North Fortville Pike
Greenfield, IN 46140 DATE INVOICE#
1/22/2018 4629
BILL TO SHIP TO
Carmel Street Department
Matt Higginbotham
3400 W. 131 st Street
Westfield, IN 46074
733-2001
P.O. NO. TERMS SHIP VIA
Due on receipt OUR CARRI...
QUANTITY ITEM DESCRIPTION RATE AMOUNT
1 Sign Single sided City Entry Sign(all wood)New 3,175.00 3,175.00
1 Installat... Delivery&installation to Carmel 385.00 385.00
CLIENT RESPONSIBLE FOR UTILITY MARKINGS AND
LOCATE
SALES TAX(7.0%) $0.00
SUBTOTAL $3,560.00
TOTAL $3,560.00
$0.00
Phone# .
BALANCE DUE $3,560.00
317-485-6063
E-mail Web Site
aloranbamsignworks.com www.barnsignworks.com and www.oldwestsigns.com