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HomeMy WebLinkAbout244582 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 360023 p ® ONE CIVIC SQUARE THE STREETSCAPE COMPANY CHECK AMOUNT: S""""'156.00` CARMEL, INDIANA 46032 9402 UPTOWN DR STE 1500 CHECK NUMBER: 244582 9MiroN�°. INDIANAPOLIS IN 46256 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 2013495 156.00 POSTS & HARDWARE Traffic Sign, Inc./ The Streetscape Co. Traffic Sign,Inc./The Streetscape Co. Invoice 317-845-9305 9402 Uptown Drive,Suite 1500 i, s G Dateh fi {,.. )nu0�e; Indianapolis,IN 46256 US 04/01/2015 2013495 (317)845-9305 „t+` ,sTemis „ -DueDates�. information@trafficsigninc.com Net 30 05/01/2015 BIIITo` Carmel Street Department 3400 West 131 St. Westfield,IN 46078 Enclosed___.',:' $156.00 Please detach top portion and return with your payment. e-mail 3-26-15 Bently tY1.- tt •4"x MR.round fluted black post for Salem Dr.E/Salem Dr.N.Intersection 1 156.00 156.00 `� t r ' + Total i$1`56 00 .r z. r VOUCHER NO. WARRANT NO. ALLOWED 20 The Streetscape Company j i' IN SUM OF$ 9402 Uptown Drive Suite 1300 Indianapolis, IN 46256 $156.00 I' ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013495 42-390.32 $156.00 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 Aukft-10?015 r� i�b'fls�bR8r Title I 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)) it 04/01/15 2013495 $156.00 I 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