HomeMy WebLinkAbout192760 12/15/2010 CITY OF CARMFL, INDIANA VENDOR: 022545 Page 1 of t
ONE CIVIC SQUARE BARNSIGNWORKS.COM AND OLDWEST�gI�G�I AMOUNT: $10,125.00
CARMEL, INDIANA 46032 7227 N FORTVILLE PIKE
GREENFIELD IN 46140 CH�
CHECK NUMBER: 192760
CHECK DATE: 12115/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 21458 3171 10,125.00 STREET SIGNS
barnsignworks.corn and oldwestsigns.com Invoice
7227 North Fortville Pike
Greenfield, IN 46140 DATE INVOICE
12!2/2010 3171
BILL TO SHIP TO
City of Carmel
One Civic Square
Carmel, In 46032
571 -2442
P.O. NUMBER TERMS REP VIA F.O.B. PROJECT
21458 Due on receipt pick up
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
3 Sign City Entry signs for City of Carmel designs per specifications 3,375.00 10,125.00
on signs done previously Sign to be made out of wood (not
hdu)
Via phone notification on Thursday December 9th Pick up
will be scheduled for Friday December 10 with payment to be
made when signs are picked up at our facility.
Subtotal $10,125.00
Sales Tax (7.0 $0.00
Total $10,125.00
Deposit Check #130675 $0.00
Phone Fax
317- 485 -6063 317- 485 -8063 Total Amount Due $10,125.00
E -mail Web Site
alora @barnsignworks.com www.barnsignworks.com and www.oldwestsigns.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barn Signworks
IN SUM OF
7227 N. Fortville Pike
Greenfield, IN 46140
$10,125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member,
21458 3171 42- 390.30 $10,125.00 1 hereby certify that the attached invoice(s), or
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,f Dece, T 10, 2010
Street Commissior1
S Lrep, Ion Ib01 II I
Tltle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/02120 3171 $10,125.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer