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HomeMy WebLinkAbout332887 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 372118 ONE CIVIC SQUARE UNIVERSAL SIGN, INC. CHECK AMOUNT: $...."""825.00` CARMEL, INDIANA 46032 5001 FALCON VIEW SE CHECK NUMBER: 332887 9M�pN• ` GRAND RAPIDS MI 49512 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 21490 825.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER UNIVERSAL SIGN, INC. IN SUM OF$ CITY OF CARMEL 5001 FALCON VIEW SE 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. GRAND RAPIDS, MI 49512 Payee $825.00 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 21490 43-509.00 $825.00 1 hereby certify that the attached invoice(s),or 11/9/18 21490 Sign Services $825.00 1206 101 1206 101 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 Thursday, November 29, 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 D C1 G 1Ilk ' Il k Universal Sign, Inc. Invoice 5001 Falcon View SE DATE INVOICE# UNIVERSAL Grand Rapids MI 49512 SIGN SYSTEMS 11/9/2018 21490 BILL TO SHIP TO Carmel Street Department 3400 W 131 st Street Carmel, IN 46074 P.O. NO. TERMS DUE DATE REP PROJECT Quote# Net 30 12/9/2018 NZ 14575 QUANTITY DESCRIPTION RATE AMOUNT 5 Aluminum mounting brackets for wall signs 150.00 750.00 1 Shipping 75.00 75.00 Subtotal $825.00 Sales Tax (0.0%) $0.00 Total $825.00 Phone # Fax# Any balance due at end of terms will be subject to a service charge 616-554-9999 616-554-9922 of 1.5%per month(18%annually)