HomeMy WebLinkAbout220590 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 360346 Page 1 of 1
ONE CIVIC SQUARE ESSENTIAL ARCHITECTURAL SIGNS INEHECK AMOUNT: $280.00
CARMEL, INDIANA 46032 6464 N RUCKER
INDPLS IN 46220
CHECK NUMBER: 220590
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 15848 280 . 00 HEARTHVIEW OLD TOWN
- x ter'
Women Business Enterprise
SC 1 1 Manufacturing
UNSP Code:55217 8 Informational Signs Invoice
essential Phone: (317)253-6000 Invoice Number: 15848
architectural Fax: (317)253-6100
signs, Inc. SO:15544 Invoice Date: Mar 29,2013
6464 North Rucker Page: 1
Indianapolis,IN 46220
Sold To: Carmel Redevelopment Commission Ship To: Sophia Square
30 West Main Street 110 West Main Street
Carmel, IN 46032 Attn: Matthew Worthley
Carmel, IN 46902
Contact: Les Olds
Phone: (317) 571-2788 Project: Sop Sq-Pkg Gar
Fax:
Customer ID Customer PO Payment Terms
CARMELREDEVOP Email 3.20.13 Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
Anita J.Cox Installation 3/28/13 4/28/13
Qty. Item Description Unit Price Extension
INVOICE NOTES
3.29.13 emailed initial invoice to Matthew Worthley
5.3 emailed Matthew to get pay status
1 Replacement Vinyls for Existing Overhead Directional Sign:Set of 3"h and 2"h surface 120.00 120.00
Reflective White Vinyl copy for existing overhead sign
1 Copy: Public Stairs
To 1st Street NW, 1st Ave. NW
2nd Ave. NW& Monon Trail
1 Install�nstallation includes removal of existing reflective copy on site that reads: Public Stairs 160.00 160.00
o 1st Ave. NW and apply new reflective vinyl copy noted above
Check No: Subtotal 280.00
Sales Tax4
Install/
Invoice Amount 288.40
Payment Received
overdue invoices are subject to late charges. TOTAL 288.40
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.7995)
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
6 2,2,8 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 2 g 0 n0
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
5 g4 q Q f 280-00 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
5-20- 2017
gnature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund