HomeMy WebLinkAbout259715 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 354006
ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*"*****94.00*
=4; CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 259715
'M INDIANAPOLIS IN 46256 CHECK DATE: 06/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2014188 94.00 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TRAFFIC SIGN, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9402 UPTOWN DRIVE, SUITE 1500 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$94.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2014188 42-390.32 $94.00 1 hereby certify that the attached invoice(s), or 5/24/16 2014188 $94.00
2201 201 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
Tuesday,June 07,2016
�tr�et Camrrlls��la��r
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Traffic Sign, IncJ The Streetscape Co.
317-845-9305
9402 Uptown Drive, Suite 1500
Indianapolis, IN 46256 US
(317)845-9305
information@trafficsigninc.com
I VOICE
BILL TO INVOICE# 2014188
Carmel Street Department DATE 05/24/2016
3400 West 131 St. DUE DATE 06/23/2016
Westfield, IN 46078 TERMS Net 30
SALES REP
Matt Higgenboth
ACTIVITY QTY RATE AMOUNT
...........
L
MATERIAL-NON 100 0.94 94.00
Medium Corner bolts
-------------------------—-------------------------------------- ----------- ----------------- ------------------------------------------------ --------
BALANCE DUE $94.00
9402 UPTOWN DR., SUITE 1500 - INDIANAPOLIS, INDIANA 46256
TELEPHONE (317) 913-1906 • FAX (317) 913-1292
The' CQ www.TheStreetscapeCompany.com
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