Loading...
HomeMy WebLinkAbout323562 03/29/18 y u<.Lgq�f ' CITY OF CARMEL, INDIANA VENDOR: 369739 ® ONE CIVIC SQUARE INDIANAPOLIS SIGNWORKS, INC CHECK AMOUNT: $*******350.00* CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 323562 INDIANAPOLIS IN 46268 CHECK DATE: 03/29/18 t iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 17748 350.00 OTHER PROFESSIONAL FE a - a:: VOUCHER NO: . WARRANT NO. Prescribed by State Board of Accounts . City Form No,201(Rev..1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .Vendor.#. 369739 . . . . IN SUM OF$ CITY OF.CARMEL INDIANAPOLIS.SIGNWORKS,,INC .5349 WEST 86TH STREET An invoice or bill to be'propedy itemized must show:kind of service,where performed;dates service rendered;.by Whom,rates.per day,numberof hours,rate per'hour,.number of units,.pride per.unit,etc... INDIANAPOLIS, IN 46268 -1 .. . . Payee: $350:00 Purchase Order#, ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission . - Terms . Date Due PO# ACCT#. :DATE; INVOICE#; DESCRIPTION: DEPT# INVOICE# Fund.#. '.AMOUNT. Board Members . DEPT-# - FUND# (or note attached in'voice(s)or bill(s)). AMOUNT 17748 43=419.00. $350.00. I:hereby certify That the attached invoice(s),or 226/48 :. . 17748, Exit clearance bar replacement in Tarkington '. $350.00 902. 902. 902 . 902 garage :bill(s)is(are)true and correct and.thabthe materials or'services item iied:thereon for . . Which.charge is.niade.were ordered and received except Tuesday', March 27,2018: . . 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 5-11-10'71.6 ' ,`20 ' Cost distribution ledger classification if claim.paid motor vehicle highway fund.. . Clerk-TreBSUrer- SIONWORKS. Invoice .. . 5349 West 86th Street Indianapolis,IN.46268 Date . . Invoice# . irxIbroportsSigrrvuorks.00m " X17187218772 2/26/201.8 17748 . . Bill To City of Carmel 3.400 W 131st St.. Carmel,:IN 46032 Project . P.O.No. Terms Due Date: Rep . Ship Via.: Damaged Exit Bar Replacement Mike, Net 30 3/28/2018 . IB Our Truck ' Item Description: Qty . Rate -Amount Signs Exit Overhead Clearance.Mr=.Re placement:.6"murid by 1: 350.00 350.00 96."long"EXIT"har with Red/White reflective digitally - pririted graphics and finishing end caps per customer: approved-art CPU Subtotal $350.00 Sales Tax (7.-0%): $0.00 Total $350.00 Payments/Credits $0:00: Balance Due $350:00.