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HomeMy WebLinkAbout324251 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 369.739';' d ONE CIVIC SQUARE INDIANAPOLIS SIGNWORKS, INC CHECK AMOUNT: $*****4,949.84* x CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 324251 '•r„TON. :? INDIANAPOLIS IN 45268 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION 2201 4239030 17859 4,949.84 TRAFFIC SIGNS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369739 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANAPOLIS SIGNWORKS, INC IN SUM OF$ CITY OF CARMEL 5349 WEST 86TH STREET 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. INDIANAPOLIS, IN 46268 Payee $4,949.84 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 17859 42-390.30 $4,949.84 1 hereby certify that the attached invoice(s),or 4/5/18 17859 $4,949.84 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 Friday,April 13,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice SIGMERKS Date Invoice# 5349 W.86th St.,Indianapolis,IN 46268 SignworksThinks.com 4/5/2018 17859 317-872-8722 Bill To City of Carmel 3400 W 131st St. Carmel,IN 46032 Project P.O. No. Terms Due Date Rep Ship Via Archway A&D District Signs Matt Net 30 5/5/2018 NL Our Truck Item Description Qty Rate Amount Signs A&D District Signs:Customer to bring existing signs to 4 1,237.46 4,949.84 Signworks.Strip signs of existing paint and graphics, sand,prep,prime&repaint.Apply laminated digital print graphics and protective clear coat per approved design and proof Subtotal $4,949.84 Sales Tax (7.0%) $0.00 Total $4,949.84 Payments/Credits $0.00 Balance Due $4,949.84