HomeMy WebLinkAbout256556 03/15/16 1��,CAq�F
J! �� CITY OF CARMEL, INDIANA VENDOR: 354006
.Ip ® 31• ONE CIVIC SQUARE TRAFFIC SIGN, INC
CHECK AMOUNT: $*******348.66*
�; CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 256556
«oN�. INDIANAPOLIS IN 46256 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2014028 348.66 POSTS & HARDWARE
Traffic Sign, Inc./ The Streetscape Co.
Traffic Sign,Inc./The Streetscape Co.
317-845-9305 Invoice
9402 Uptown Drive,Suite 1500 Date ' yG1V,OIC2
Indianapolis,IN 46256 US 02/19/2016 2014028
(317)845-9305 Terms :Due,Date
information@trafficsigninc.com
Net 30 02/19/2016
Bill To
City of Carmel
3400 West 131 St.Street
Westfield,IN 46078
AR AOM100, sedli"
$348.66
x Please detach top portion and return with your payment.
.P O: Number `„ Sales Reps,�,�,
Verbal Mike Clark 765-438-7630
�, �' � ,�; f• , �rv�-� , Rctivlty >,,` � "+ t Quantity+ ` Rate ,r' Amount `'>
•8"x 24"Hazard Markers(Left)Impact Spring Recovery 3 116.22 348.66}
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/19/16 2014028 $348.66
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TRAFFIC SIGN, INC
9402 UPTOWN DRIVE, SUITE 1500 IN SUM OF$
INDIANAPOLIS, IN 46256
$348.66
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
2014028 I 42-390.32 I $348.66 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesd March/0/f, 20 b
Ua"
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund