308278 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 354006 CHECK AMOUNT: $*****1,285.50*
ONE CIVIC SQUARE TRAFFIC SIGN, INC
CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 308278
INDIANAPOLIS IN 46256 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2014573 170.00 POSTS & HARDWARE
2201 4239032 2014579 1,115.50 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRAFFIC SIGN, INC IN SUM OF$ CITY OF CARMEL
9402 UPTOWN DRIVE, SUITE 1500 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46256
Payee
$1,115.50
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
2014579 42-390.32 $1,115.50 I hereby certify that the attached invoice(s),or 1/30/17 2014579 $1,115.50
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, February 07,2017
Huffman, Dave
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,Incl The Streetscape Co.
317-845-9305
9402 Uptown Drive,Suite 1500
Indianapolis, IN 46256 US
(317)845-9305
INVOICE informationCa trafficsigninc.com
I V
BILL TO INVOICE# 2014579
Carmel Street Department DATE 01/30/2017
3400 West 131 St. DUE DATE 01/30/2017
Westfield, IN 46078 TERMS Due on receipt
P.O.NUMBER SALES REP
-Verbal _ - - Y - --Matt H.317-417-5054 - - -- -
ACT(VlTY �l Y RATE -':,AMC
UNT
MATERIAL-NON 50 12.33 616.50
Cast Iron Scroll Brackets"Colonial"
MATERIAL-NON 50 9.98 499.00
2" Rd. Diameter Balls-1"Square opening cast iron
Unfinished
---------------- -------------- - - --------- ------------------------- ----------- --------- ---------- -------------------
BALANCE DUE $1 ,115.50
9402 UPTOWN DR., SUITE 1500 • INDIANAPOLIS, INDIANA 46256
e TELEPHONE (317) 913-1906 ® FAX (317) 9.13-1292
C®. www.TheStreetscapeCompany.com_-- '
str a
aSIp1I'AIgSY-pFY'r .�ll INAFFIC
INVOICE NO.
DATE /—
P.O.BOX
RE: f7-/-/1'7Q". - �d TERMS
QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
r{
r
i
MATERIAL COSTS
SALES TAX
INSTALLATION
SHIPPING/HANDLING
NET
ORDER/SHIPPING FORM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 354006 ACCOUNTS PAYABLE VOUCHER
IN SUM of$ CITY_OF CARMEL
TRAFFIC SIGN, INC -
9402 UPTOWN DRIVE, SUITE 1500 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS,IN 46256
Payee
$170.00
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
2014573 42-390.32 $170.00 1 hereby certify that the attached invoice(s),or 1/23/17 2014573 $170.00
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,January 31,2017 -
Huffman, Dave
Director
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 Streetscap Co.
317-845-9305
9402 Uptown Drive,Suite 1500
Indianapolis, IN 46256 US
(317)845-9305
informationCa)trafficsigninc.com
I INVICE
BILL TO INVOICE# 2014573
Carmel Street Department DATE 01123/2017
3400 West 131 St. DUE DATE 01/23/2017
Westfield, IN 46078 TERMS Due on receipt
P.O.NUMBER SALES REP
City-Center-Mall — Mike Clark
ACTIVITYAT'OTY
' ,
Z- AMOClNl
MATERIAL-NON 2 85.00 170.00
Break-a-way Couplers
--------------------------------- -------------- ------- -------- ------------------- --------------------------------------------------- --------
BALANCE DUE $170.00
9402 UPTOWN DIS., SUITE 1500 - INDIANAPOLIS, INDIANA 46256
TELEPHONE (317) 913-1906 - FAX (317) 913-1292
e - www.TheStreetscapeCompany.com
5treC0�
VSLI NC.
INVOICE NO.
DATE1 �/�`
P.O.BOX
RE: � r TERMS
QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
s� 'v
MATERIAL COSTS
SALES TAX
INSTALLATION
SHIPPING/HANDLING
NET
ORDER/SHIPPING FORM