HomeMy WebLinkAbout258694 05/13/16 4%�4'p"'� CITY OF CARMEL, INDIANA VENDOR: 354006
j Q I ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*******729.80*
9 j=,; CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 258694
°ja:oN� INDIANAPOLIS IN 46256 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239032 2014131 729.80 POSTS & HARDWARE
Voucher No. Warrant No.
Traffic Sign, Inc./The Streetscape Co. Allowed 20
9402 Uptown Drive, Suite 1500
Indianapolis, IN 46256
In Sum of$
$ 729.80
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. 4CGT#/TITLE AMOUNT Board Members
Dept#
1125 2014131 4239032 $ 729.80 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
May 3, 2016
Signature
F$-729.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Traffic Sign, Inc. /The Streetscape Co. Terms
9402 Uptown Drive, Suite 1500
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/20/16 2014131 Sign Posts for Outdoor Park Signs 39756 $ 729.80
Total $ 729.80
1 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
Tfaffi,_c S.ignpince Streetscape Co.
_.
Traffic Sign,Inc./The Streetscape Co.
317-845-9305 Invoice
9402 Uptown Drive,Suite 1500 _ ";Date s Invoice'#
Indianapolis,IN 46256 US
(317)845-9305 t
information@trafficsigninc.com
MAY - 2 2016 Terms.„ °flue Date ,
i Due on receipt 04/20/2016
BY:--
Miff
YMi T
Carmel Clay Parks
1411 E. 116th St.
Carmel,IN 46032
--
$729.80
Please detach top portion and return with your payment.
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•2"x 3ft.anchor,galv.,12ga 10 15.98 159.80
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