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