334203 1/4/2019 %��_,q,,A. CITY OF CARMEL, INDIANA VENDOR: 372920
® it ONE CIVIC SQUARE WOOD GALLERY CHECK AMOUNT: $*****2,760.00*
s rq; CARMEL, INDIANA 46032 4005 MADISON AVE CHECK NUMBER: 334203
v�tio`ry�°' INDIANAPOLIS IN 46227 CHECK DATE: 01/04119
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 102331 2,760.00 ICE AT CENTER GljEEN S
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372920 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOOD GALLERY IN SUM OF$ CITY OF CARMEL
4005 MADISON AVE An invoice or bill to be properly itemized most 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 46227
Payee
$2,760.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
102331 INVOICE 43-593.00 $2,760.00 I hereby certify that the attached invoice(s),or 1/3/19 INVOICE CUSTOME SIGNAGE $2,760.00
1203 Encumbered 101 1203 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,January 03,2019
`�,6ciu-+ccs/ ,�• ��
Heck, Nancy
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
i.
I
�l otce,
4005 Madison Ave,.Indianapolis,IN 46227
Phone:317-820-5599 Email:woodgalleryindy@gmail:com.
Custom Orders : INVOICE#
CUSTOMER NAME'. CITY.OF CARMEL/NANCY HECK , Assigned Personnel'
. Zee-
ADDRESS:ONE CIVIC SQUARE;CARMEL'IN 46032
Team member:.
PHONE NUMBER: 317_571-2790 Ryan'
Jani
- ' EMAIL ADDRESS:"
Date . Job Payment Terms: : .Due Date
Custom Sign qty
Date. Description/Material used . : ':: Unit Pride $ Line-Total$
Qty 1-:Ice Skating rentals 18".x 78 950.00 . 950.00.
Oak Wood-.Carving-sanding;paint:(two colors:Dark blue&Babyblue)
Extenot:finishing
Qty 2 Ice.Skating Rules sign 18'.x 24. 400.00 . 800:00 "
Oak Wood,Carving-sanding:='paint.(two colors;Dark blue&Baby blue)-
Exterior.finihifig
Qt 1 Skate Return_ Qt t Skate Pick U 1A x 36".(Oval e
Y. y. P ( P ) 450:00 .' 900.00
Oak Wood=Carving-sanding=paint(two colom.Dark blue&Baby blue]
Exterior finishing
Qty2 UV.protected 2 stickers.for.Ice.Skating rules.14.75".z 17:75" 110.00. 110:00
: . Subtotal 2760.00
Tax exempt organization es No ❑: Sales Tax
•Total. 2760.00
Quotation prepared by:
This is a quotation on the goods named;subject to the-conditions poled below:(Describe any conditions pertaining to these prices
and any additional terms of the agieement,You may-want to include contingencies that will affect the quotation.)
To accept this,quotation,.sign here and return:
Th
ank.you for your business!
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