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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