HomeMy WebLinkAbout215574 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 022505 Page 1 of 1
ONE CIVIC SQUARE BARNSIGNWORKS.COM AND OLDWESTGFISg�HGyRg
;`. CARMEL, INDIANA 46032 7227 N FORTVILLE PIKE ECR AMOUNT: $12,400.00
GREENFIELD IN 46140 CHECK NUMBER: 215574
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 3624 12, 400 . 00 TRAFFIC SIGNS
barnsign works.com and oldwestsigns.com Invoice
7227 North Fortville Pike
Greenfield, IN 46140 DATE INVOICE#
12/11/2012 3624
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
prepayment pick up
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
4 Sign Carmel city entry signs-per specifications from previous years 3,100.00 12,400.00
Signs to be out of wood(not HDU)
Subtotal $12,400.00
Sales Tax (7.0%) $0.00
Total $12.400.00
Phone# $0.00
317-485-6063 BALANCE DUE $12,400.00
E-mail Web Site
alora @barnsignworks.com www.barnsignworks.com and www.oldwestsigns.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barn Signworks
IN SUM OF $
7227 N. Fortville Pike
Greenfield, IN 46140
$12,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 i 3624 I 42-390.301 $12,400.00 i hereby certify that the attached invoice(s), or
f 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
d
h �
/
, / r Friday,Dece e��14, 2012
btreeT Vorp&sSIUf lel
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/11/12 3624 $12,400.00
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