HomeMy WebLinkAbout302700 08/31/16 R:`ii�tayMf
CITY OF CARMEL, INDIANA VENDOR: 354006
® ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*****3,255.00*
CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 302700
INDIANAPOLIS IN 46256 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2014289 3,255.00 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TRAFFIC SIGN, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9402 UPTOWN DRIVE, SUITE 1500 IN SUM OF$ 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.
$3,255.00 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
2014289 42-390.32 $3,255.00 I hereby certify that the attached invoice(s),or 8/9/16 2014289 $3,255.00
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,August 30,2016
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, 1ncJ The Streetscape Co.
317-845-9305
9402 Uptown Drive,Suite 1500
Indianapolis, IN 46256 US
(317)845-9305
information@trafficsigninc.com
I 1KIN 0 1 C E
BILL TO INVOICE# 2014289
Carmel Street Department DATE 08/09/2016
3400 West 131 St. DUE DATE 09/08/2016
Westfield, IN 46078 TERMS Net 30
P.O.NUMBER SALES REP
e-mail 8-8-16 -- Matt Higginbotham
ACTIUiTY QTY RATE,, AMOUNT
MATERIAL-NON 50 15-60 780.00
2 1/2 x 4ft.anchors, 12ga
MATERIAL-NON 200 11.90 2,380.00
21/2 x 3ft.anchors, 12ga
Shipping 1 95.00 95.00
Shipping
------------ ---------------------------------------------- ----------------- -------------- ----------------- -------- .............. -------- .........
BALANCE DUE
%WP255.00
9402 UPTOWN DR., SUITE 1500 • INDIANAPOLIS, INDIANA 46256
T TELEPHONE (317) 913.1906 • FAX (317) 913-1292
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