HomeMy WebLinkAbout227693 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 367777 Page 1 of 1
ONE CIVIC SQUARE CSI SIGNS CHECK AMOUNT: $2,011.00
CARMEL, INDIANA 46032 555 PARK 32 WEST DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 227693
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4239020 24528 14352 1, 975 . 00 PREVENTION SUPPLIES
1120 4239020 14353 36 . 00 FIRE PREVENTION SUPPL
CSI Signs
555 Park 32 West Dr. `
Noblesville, IN 46062
Ph: (317)867-2737 �.__ ....
FAX: (317)867-2737
Email: sales@csi-signs.com r- a�0
Web: www.csi-signs.com A Fabr�tation&fns t
Page 1 of 1
1 Order Date: 12/17/2013 1:19:03PM Sale Date:
Billed To: Carmel Fire Dept Invoice #: 14352
Contact: Bruce Knott
Address:
Carmel,IN 46030
Salesperson: Amber Willis
Email: bknott@carmel.in.gov Email: amber@csi-signs.com
Office Phone: (317)- Not Specified: (317)867-2737
Office Fax: (317)- Not Specified: (317)867-2737
Description: House for Safety Demo
Quantity Unit Price Subtotal ,
1 PrOduCt:Roll Sign Print 2.00 $987.50 $1,975.00
Description: 4x5 Horz House...window w fire is on a hinge that falls down...built on an Alum.Frame
6 or Tx 4'wide house(image will depend)
Price Incldues frame and window hinge
•2-48 in x 96 in Single Sided Print(s)Made From,3M IJ 40-C-1 OR 3mil 54"Tyr.Stock Material
•Mounted on:Aluminum-Max-Metal 6mm White 48 x 96,Zund Cutter
•Laminated with 3M 8508 Gloss 2mil 54"On Face
Order Subtotal: $1,975.00
Customer Tax ID: Total Taxes: $0.00
Total: $1,975.00
�� Order Balance: $1,975.00 ,
Payment Terms: Net 15;Balance due in 15 days.
Print Date: 12/17/2013 Tax ID: 42-1650643
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CSI Signs }X,
555 Park 32 West Dr. All
Noblesville, IN 46062
Ph: (317)867-2737
FAX: (317)867-2737
Email: sales@csi-signs.com 9p 5 aQ
Web: www.csi-signs.com Fab-/cation &10 t
Page 1 of 1
Order Date: 12/17/2013 1:20:14PM Sale Date:
Billed To: Carmel Fire Dept Invoice M 14353
Contact: Bruce Knott
Address:
Carmel,IN 46030
Salesperson: Amber Willis
Email: bknott@carmel.in.gov Email: amber@csi-signs.com
Office Phone: (317)- Not Specified: (317)867-2737
Office Fax: (317)- Not Specified: (317)867-2737
Description: House Images
Quantity Unit Price Subtotal
7 Product:Custom Sign Product 1.00 $36.00 $36.00
Description: Misc
•1 Ea., Image
Order Subtotal: $36.00
Customer Tax ID: Total Taxes: $0.00
Total: $36.00
------- — --- –
�^ Order Balance: $36.00
Payment Terms: Net 15;Balance due in 15 days.
Print Date: 12/17/2013 Tax ID: 42-1650643
VOUCHER NO. WARRANT'NO.
ALLOWED 20
CSI Signs
IN SUM OF $
I
555 Park 32 West Drive
Noblesville, IN 46062
1C $2,011.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24528 14352 42-390.20 $1,975.00 1 hereby certify that the attached invoice(s), or
24528 14353 42-390.20 $36.00 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
JAN" h
if ILI
Fire Chief
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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓vhom, 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))
14352 $1,975.00
14353 $36.00
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