HomeMy WebLinkAbout323562 03/29/18 y u<.Lgq�f
' CITY OF CARMEL, INDIANA VENDOR: 369739
® ONE CIVIC SQUARE INDIANAPOLIS SIGNWORKS, INC CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 323562
INDIANAPOLIS IN 46268 CHECK DATE: 03/29/18
t iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 17748 350.00 OTHER PROFESSIONAL FE
a -
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VOUCHER NO: . WARRANT NO. Prescribed by State Board of Accounts . City Form No,201(Rev..1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor.#. 369739 . . . .
IN SUM OF$ 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.