HomeMy WebLinkAbout250878 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 354006
=/ \��•: ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*******200.00*
s. _� CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 250878
9,y�roN�, INDIANAPOLIS IN 46256 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2013824 200.00 POSTS & HARDWARE
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Traffic Sign, Inc./ The Streetscape Co.
Traffic Sign,Inc./The Streetscape Co.
Invoice
317-845-9305
.9402 Uptown Drive,Suite 1500 Date;,, InVolce#'
Indianapolis,IN 46256 US 10/06/2015 2013824
(317)845-9305 aTermsr= :DueYDate ,4
information@trafficsigninc.com
Net 30 11/05/2015
Carmel Street Department
3400 West 131 St.Street
Westfield,IN 46078
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- - - -- --- — -- -- - ---- ---- — - - — ,Amount Due- EncVosi~d
$200.00
Please detach top portion and return with your payment.
F?Q Number Sales Rep
Truck 57 Bently
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•2 3/8"Acorn finial 4 23.00 92.00
•3"Acorn finial 4 27.00 108.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Traffic Sign, Inc.
IN SUM OF $
9402 Uptown Drive Suite 1500
Indianapolis, IN 46256
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 j 2013824 j 42-390.32 $200.00 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
Wednesd y, O r 1jj,2 15
i
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))
10/06/15 2013824 $200.00
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