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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