HomeMy WebLinkAbout200647 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365622 Page 1 of 1
ONE CIVIC SQUARE T3 SIGNS
CHECK AMOUNT: $417.50
CARMEL, INDIANA 46032 7350 VILLAGE SQUARE LANE SUITE 300
FISHERS IN 46038 CHECK NUMBER: 200647
0
CHECK DATE: 8/17/2011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 5868 417.50 STORM WATER PHASE II
Invoice
V i L� 7350 Village Square Lane •Suite 300 Date Invoice
Fishers, IN 4603$
8/11/2011 5868
Phone Fax
(317) 588 -7500 (3 17) 588 -7400
E -mail Ted a T3Signs.co177
Bill To Ship To
John Thomas, CPESC, CMS4S
Stormwater Administrator
City of Carmel Enginea ing
Department Project Name Job 05 Volunteer Alun7intun in .E came
P.O. Number Terms Due Date Rep Ship Date Ship Via
Net 30 9/10/2011 TAW 8/11/2011
Item Description Qty Unit Price Amount
Alurn24X36 .040 White aluminum, 24" X 36",.040 with Ocean Blue vinyl; 5 ea 62.00 310.00
White River Cleanup with arrow
DisMan Discount for qnty on signs -35.00 -35.00
SUBTOTAL. 275.00
Framc36Slideln Frame 24" X 36 Slide in style 5 ea 32.00 160.00
DisMan Discount for gntyonframes -17.50 -17.50
SUBTOTAL 142.50
Normal turn time on most non- printed projects is 2 -3 days. Rush charges may apply for Subtotal 5417.50
faster turn times. We will call you when your job is complete unless arrangements
have been made othenvise. Contact us with any questions!
Sales Tax $0.00
Customer Contact Customer Alt. Contact Customer Fax
Total $4l 7.50
Jason A11170i11'
Customer Phone Payments /Credits 50.00
595 -3461 Customer E -mail al71iaurjt @fishe►'s.M.us Balance Due $4.17.50
Web Site wNNw.T3S1gns.co111
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
T3 Signs
Purchase Order No.
7350 Village Square Lane Suite 300
Terms
Fishers, IN 46038
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/11/11 5868 White River Clean -up Signs $417.50
Total $417.50
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
T3 S*gns IN SUM OF
7350 Village Square La Su 3 00
Fishers, IN 46038
$417.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 5868 211- 4462838 $417.50 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
z 20
Sig nattk e
i hl %C�Q n 0 La/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund