HomeMy WebLinkAbout302284 08/22/16 � ''s4AM� CITY OF CARMEL, INDIANA VENDOR: 354006
® '% ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*****8,620.00*
�. i° CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 302284
?��roN.�.` INDIANAPOLIS IN 46256 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2014270 8,620.00 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TRAFFIC SIGN, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9402 UPTOWN DRIVE, SUITE 1500 IN SUM OF$ 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.
$8,620.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2014270 42-390.32 $8,620.00 1 hereby certify that the attached invoice(s),or 8/3/16 2014270 $8,620.00
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
Monday,August 15,2016
Dave Huffman
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Traffic Sign, IncJ The Sfreetscape Co.
317-845-9305
9402 Uptown Drive, Suite 1500
Indianapolis, IN 46256 US
(317)845-9305
information@trafficsigninc.com
INVOICE
BILL TO INVOICE# 2014270
Carmel Street Department DATE 08/03/2016
3400 West 131 St. DUE DATE 09/02/2016
Westfield, IN 46078 TERMS Net 30
P.O.NUMBER SALES REP
e-mail 7-14-16 Matt Higginbotham
ACTIVITY TY RATE fIMOUNT
MATERIAL-NON 200 42.70 8,540.00
Sq. 21/4"x 21/4"x 1 Oft.black sign posts
Shipping 1 80.00 80.00
shipping
BALANCE DUE $8,620.00
9402 UPTOWN DR., SUITE 1500 • INDIANAPOLIS, INDIANA 46256
TELEPHONE (317) 913-1906 • FAX (317) 913-1292
L , �0• www.TheStreetscapeCompany.com
Stream e
a�¢Slpl R)
U INC;TO: f (� 6L � D�-� INVOICE NO.
DATE � 7//l
P.O. NUMBER///
RE: TERMS
QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
Zen o S� A C k-
42
�t
dr
a +
/ I MATERIAL COSTS
SALES TAX
INSTALLATION
SHIPPING/HANDLING
V�
NET
ORDER/SHIPPING FORINT