HomeMy WebLinkAboutINDY ART FORGE -002371 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002371
Indy Art Forge Check: 2371
5153 E. 65th St. Date: 10/20/2011
Indianapolis, IN 46220 Vendor: INDYARTF
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
092011 4,275.00 4,275.00 0.00 0.00 4,275.00
Balance due on bike racks
4,275.00 4,275.00 0.00 0.00 4,275.00
020A INVOICE #
r;,7,,,;• INDY ART FORGE
;.� .u�
5153 E.65TH 5 ST.
INDIANAPOLIS,IN 46220
` = F.317.545.4735
7,z a - P.317.446.4693
` it i t A EMAIL.INDYARTFORGESHOP@SBCGLOBAL.NET
11rypY 4:01;ni:
BART `
.,. '. i..t•a..,.. ,k. t ;v..,At a. .h �, ..:.t.a.,so �2' x e.:•z ..,e '.�,�,�'.k,. _:'»�,..a .,.,_..r .Y �,:.`., K..-:r:
��oR DAB 020.11
CUSTOMER NAME Carmel Redevelopment Commission
ADDRESS 30 W.Main St.
CITY Carmel, IN 46032
PHONE 317.571.2787
QTY DESCRIPTION UNIT PRICE TOTAL
Custom stainless bike racks.The bike racks will
3 be fabricated from stainless 1 14/"stainless
round tubing. The stainless will have an artistic $3,250.00 $9,750.00
gring on the surface. There will be stainless pads
under the rack for mounting. On the top of the
bike racks will be artistc rendering of several
landmarks located throughout the city of
Carmel. The buildings will be painted and have a
clearcoat to protect the paint.The price includes
material and labor. Indy Art Forge will not be
responsible for installation,but will work with
the City of Carmel in the process of installation.
Indy Art Forge will need a 50%deposit in order
to by material needed to complete the sculp-
tural bike racks.
$4,275.00
$4,875.00 remaining balance
deposit recieve
-$600.00 painting
SUBTOTAL $9,750.00
BALANCE DUE $4,275.00
TAXES$0.00
• TOTAL$4,875.00
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
n y A r
Forge Purchase Order No.
5153 .. 6544 S+. Terms
Zh�1061415I N 0-2, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-2.0-11 p9201I 045+OIf dike racks 4 275, 06
•
Total itJ 275. "
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . dited same in accordance
with IC 5-11-10-1.6.
i4-9 , 20 it
OAP: easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IhdL) Ar+ force •
IN SUM OF $
5153 E. C5+1' SI-.
Inciiandtpolis) 'f 6220
$ 1 275, °°
ON ACCOUNT OF APPROPRIATION FOR
902 /
Board Members
PO#or INVOICE NO. #/TITLE AMOUNT
y certify ( )
DEPT.# I ACCT hereb that the attached invoice(s), or
c109-- 092_0lI gy6o9iii 11,215.0 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
9- 30-201/
ExeagfOrector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund