HomeMy WebLinkAbout329287 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 362654
ONE CIVIC SQUARE HOOSIER SIGN GUYCHECKAMOUNT: $*******180.00*
CARMEL, INDIANA 46032 4484 S ST RD 19 CHECK NUMBER: 329287
TIPTON IN 46072 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 4299 180.00 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 362654
HOOSIER SIGN GUY
IN SUM OF$ CITY OF CARMEL
n
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.
Payee
$180.00
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
4299 42-390.30 $180.00 1 hereby certify that the attached invoice(s),or 8/17/18 4299 $180.00
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
Wednesday,August 22,2018
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
8/20/2018 Invoice:Matt Higginbotham
Hoosier Sign Guy a
4484 S St Rd 19
Tipton IN 46072 . _
United States :21117-gSq,—5500
City of Carmel Invoice# 4299
Matt Higginbotham Invoice Date August 17,2018
Balance Due(USD) $180.00
Item Description Unit Cost Quantity Line Total
Cut White Vinyl for 12"x18""No Parking"Signs 45.00 4 180.00
Subtotal 180.00
Exempt 0% 0.00
Total 180.00
Amount Paid 0.00
Balance Due(USD) $180.00
Terms
Net 14
Notes
Thank you for your business!
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