HomeMy WebLinkAbout204147 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 022505 Page 1 of 1
ONE CIVIC SQUARE BARNSIGNWORKS.COM AND OLDWEST R yg
CARMEL, INDIANA 46032 7227 N FORIVILLE PIKE CK AMOUNT: $18,600.00
GREENFIELD IN 46140 CHECK NUMBER: 204147
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 26250 3399 18,600.00 CITY LIMIT SIGNS
barnsignworks.com and oldwestsigns.com Invoice
7227 North Fortville Pike
Greenfield, IN 46140 DATE INVOICE
11/29/2011 3399
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
Due on receipt pick up
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
6 Sign City Entry signs for City of Carmel designs per specs on 3,100.00 18,600.00
signs done previously Sign to be made out of wood (not hdu)
Subtotal $18,600.00
Sales Tax (7.0 $0.00
Total $18,600.00
F Visa Paid 11/23/11 $0.00
Phone
31 BALANCE DUE $18,600.00
E -mail Web Site
alora @barnsignworks.com www.barnsignworks.com and www.oldwestsigns.com
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))
11/29/11 3399 $18,600.00
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
VOUCH N WAR RANT NO.
ALLOWED 20
Barn Signworks
IN SUM OF
7227 N. Fortville Pike
Greenfield, IN 46140
$18,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
26250 3399 42- 390.30 $18,600.00 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
Frida Dece�rn 02, 2011
I
Street Commission?
StreU Ve e missioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund