171735 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 022505 Page 1 of 1
ONE CIVIC SQUARE BARNSIGNWORKS.COM AND OLDWEST I ��yygg
AMOUNT: $1,950.00
GK
CARMEL, INDIANA 46032 7227 N FORNILL@ PIKE
GREENFIELD IN 46140 CHECK NUMBER: 171735
CHECK DATE: 412912009
DEPART ACCOUN PO N UMBER IN NU MBER AMOU DESC RIPTION
2201�_�___ 439030 ___2785 1, 950.00 TRAFFIC SIGNS
w
harnsignworks. com and oldwestsigns. com Invoice
7227 North Fortville Pike
Greenfield, IN 461.40 DATE INVOICE
3/4/2009 2785
BILL TO SHIP TO
City of Carmel Carmel Street Department
One Civic Square 3400 West 131 st Street
Carmel, In 46032 Westfield, IN 46074
571 -2442
P.O. NUMBER TERMS REP VIA F.O.B. PROJECT
Net 10 pick up
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 Service Repair, Repaint New Wood Frame Custom post for entry 1,100.00 1,100.00
sign
1 Service Repair repaint City office sign New frame new post 850.00 850.00
SIGNATURE DATE
Subtotal $1,950.00
Sales Tax (7.0 $0.00
Total 1,950.00
Check 33885 $0.00
Phone Fax
317 -485 -6063 317- 485 -8063 Amount due on pick up $1,950.00
E -mail Web Site
alora @barnsignworks.com www.barnsignworks.corn 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))
03/04/09 2785 $1,950.00
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
VOUCHER N WARRANT NO.
ALLOWED 20
Barn Signworks
IN SUM OF
7207 N. Fortville Pike
Greenfield, IN 46140
$1,950.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 2785 42- 390.30 $1,950.00 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
e ne April 22, 2009
Street Com oner
S i r e
vin at
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund