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)