170732 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 022505 Page 1 of 1
ONE CIVIC SQUARE BARNSIGNWORKS.COM AND OLDWESTgg��GGyy
la CARMEL, INDIANA 46032 7227 N FORWILLE PIKE CHECK AMOUNT: $850.00
GREENFIELD IN 46140
CHECK NUMBER: 170732
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AM OUNT DESCRIPTION
2201 4239030 2809 850.00 TRAFFIC SIGNS
I
Apr 03 09 10:19a barnsignworks.com 317- 485 -8063 p.1
barnsignworks coax and aldwestsigns.com
I nvo i ce
7227 North FortvilIe Pike
Greenfield, IN 46140 DATE INVOICE
4!3/2009 2809
BILL TO SHIP TO
City of Carmel Carmel Street Department
One Civic Square 3400 West 131st Street
Carmel. In 46032 Westfield, IN 46074
571-2442
P.O. NUMBER TERMS REP VIA F.O.B. PROJECT
Not 10 pick up
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
I Service Repair Repaint City Entry Sign 850.00 850.00
SIGNATURE;
DATE:
Subtotal $850.00
Sales Tax (7.0 $0.00
Total $850.00
Check 33885 X0.00
Phone Fax
317- 485 -6053 3174:45 -8063 Amount due on, pick up $850.00
E -mail Web Site
aloraanbarnsigntivorks.com www,barnsigriworks.com and www.oldwestsigos.corn
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))
04/03/09 2809 $850.00
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
2Q
Clerk Treasurer
VOUCHER NO. WAR N O.
ALLOWED 20
Barn Signworks
IN SUM OF
7227 N. Fortville Pike
S
Greenfield, IN 46140
$850.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member!
2201 2809 42- 39030 $850.00 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
hu[Ah, April 09, 2009
Street Commiszioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund