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HomeMy WebLinkAbout258868 05/26/16 J'% \� CITY OF CARMEL, INDIANA VENDOR: 354006 ® I ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $********97.71 CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 258868 v�yti r'= INDIANAPOLIS IN 46256 CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 2014154 97.71 SMALL TOOLS & MINOR E Voucher No. Warrant No. Traffic Sign, Inc. /The Streetscape Co. Allowed 20 9402 Uptown Drive, Suite 1500 Indianapolis, IN 46256 In Sum of$ $ 97.71 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 2014154 4238000 $ 97.71 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 19, 2016 1pkfijjl�� Signature $ 97.71 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 4/26/16 2014154 Sign Installation Tool xx3629 $ 97.71 Total $ 97.71 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 Traffic Sign, Inc./ The Streetscape Co. gaffe Simon Incl The Slreetscape Co. -Invoice 3_11=845g:9305- 4. 've, uite 1St70 �E C E1, 13 1�� 4fr.2�; L+J 0 /r26'/2011t6 20 4 54 (317)845-9305 MAY X 2016 :Terms ' ' 7 a)ue;�ate information@trafficsigninccom Due on receipt 04/26/2016 Carmel Clay Parks 1411 E. 116th St. Carmel,IN 46032 oU'. Due, - T7.71 x Please detach top portion and return with your payment- � t P O Number ` , Sales Rep l;, e-mail 4-26-16 Courtney weintraut 5734044 •2"Sq.post drive cap 1... 97.71 97.71