HomeMy WebLinkAbout305045 11/14/16 (9-
CITY OF CARMEL, INDIANA VENDOR: 360023
ONE CIVIC SQUARE THE STREETSCAPE COMPANY CHECK AMOUNT: $*******729.80*
CARMEL, INDIANA 46032 9402 UPTOWN DR STE 1500 CHECK NUMBER: 305045
INDIANAPOLIS IN 46256 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239032 40578 2014432 729.80 SIGN POSTS FOR PARK S
Voucher No. Warrant No.
354006 Traffic Sign, Inc. /The Streetscape Co. Allowed 20
9402 Uptown Drive, Suite 1500
Indianapolis, IN 46256
In Sum of$
$ 729.80
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40578 F 2014432 4239032 $ 729.80 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
November 10, 2016
Signature
$ 729.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
rafficS�grr;IncJ�The�St�eetscape'Co.
317-845-9305
9402=Uptown Dnve Suite 150w 0 = � :�'-"�J" 'D
Indianapolis;x.IN$Q-40�US
C25j-,
(317)845-9305 NOV p 2016
information@trafficsigninc.com Y.
INVOICE
BILL TO jI�/O10E# 2014432 ,
Carmel Clay Parks TT'0/ 916� `
Maintenance DUE DATE 10/24/2016
1411 E. 116th St. TERMS Due on receipt
Carmel,_IN,..46032
p 4
`tkf•'i
P.O.NUMBER SALES'REP
39756 _ �' _ _ Michael/Joe/Courtney
ATiU17Y s'` Q `Y RATE ` ` AMOUNT
MATERIAL-WON 10 57.00 570.00
1 3/4 x 1 Oft.sq.post, 14ga,black
MATERIAL-NON 10 15.98 159.80
2"x aft.anchors, 12ga,galv.
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