HomeMy WebLinkAbout240130 12/09/2014 0�u'���p" CITY OF CARMEL, INDIANA VENDOR: 354006
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ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $****10,000.00*
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CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1300 CHECK NUMBER: 240130
9�IruN INDIANAPOLIS IN 46256 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2013358 10,000.00 POSTS & HARDWARE
The Streetscape Co 317-913-1292 p.1
Traffic Sign, Inc./ The Streetscape Co.
Traffic Sign,Inc./The Streetscape Co. Invoice
317-845-9305 —
9402 Uptown Drive,Suite 1500 Date _ Invoice No.
Indianapoiis,.lN 46256 US 12!04!2014 2013358 i
{317}845-9305 Terms Due Date
information@traffcsignine.com --- _--- _- -�
Net 30 01/0312015 �
13111 To .
Carmel Street Department
?3400 West 131 St
j Westfield,IN 46079
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Amount Due if Endosed
Sales Rep '
Attn:Crystal
Activity Quantity -.Rate. Amount i
•2 l,'4"x 2 1/4"x 12ft.sq.post, 12ga,black 200 ' 50.001 0.00
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Total $10,000.001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Traffic Sign, Inc.
IN SUM OF$
9402 Uptown Drive Suite 1500
Indianapolis, IN 46256
$10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 2013358 1 42-390.32 $10,000.00 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
1
Fri. c er 05, 2014
i
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))
12/04/14 2013358 $10,000.00
I 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