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