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HomeMy WebLinkAbout309840 3/31/2017 s Cqq CITY OF CARMEL, INDIANA VENDOR: 354006 CHECK AMOUNT: $'**"**"*78.00* ONE CIVIC SQUARE TRAFFIC SIGN, INC CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 309840 INDIANAPOLIS IN 46256 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 2014648 78.00 POSTS & HARDWARE n > 2 a « « \ § \_ § k ? 2 k0 CD E C: n_ k n / 0 � 6 ® m / ? 0 0 2 C Fn $ � k E & 2 < @ 2 O ? • C E 2 2 C 0 & < 0 OD £ f / m 0 @ 2 « CD 0 0 ■ Q 7 > 3 / / R § 0 2 0 % 3 3 R CL ~ d z 2 z 2 E > 0 O O / $ / � | CD § Z ! a / $ e R - a m & / r k \ § i } 3 m 0 2 a k § * 3 f a + CL kF. M ® Z } / CD \ ƒ m - J 7 § 7 \ $ \ S K 0 = CD N ¥ - m @ 0 \ R % CD § q } \ _ ® } % / 0. k & § J ƒ § (D ® e \ 7 7 CL£ ~ M , «� \ \ - # m CD - CY CD CL ; ; » cr {$ � ) \ ( § \ ) 2 < 24 _ \/ ) ( 2 § ƒ _C CD / 0 ( # \ / Z 4 N k \ \ } �< T e0D co�co � D \/ ) o a� } § X r % ? 0 \ / 02. \ / \ CD \ O £ \ 2 ƒ C f - o ¥ � /_ § $ / ƒ o s - / CD M / k R a -0 CL- X ] § k CD \ / \ / > _ ¥ $ / m § \ Traffic Sign, Inc./The Streetscape Co. 317-845-9305 9402 Uptown Drive, Suite 1500 Indianapolis, IN 46256 US (317)845-9305 informationQa trafficsigninc.com INVOICE BILL TO INVOICE# 2014648 Carmel Street Department DATE 03/13/2017 3400 West 131 St. DUE DATE 03/13/2017 Westfield, IN 46078 TERMS Due on receipt P.O.NUMBER SALES REP Stock Matt/Steve ACTIVITY QTY RATE AMOUNT MATERIAL-NON 2 39.00 78.00 4"acorn finials,black BALANCE DUE $78.00 9402 UPTOWN DR., SUITE 1500 • INDIANAPOLIS, INDIANA 46256 TELEPHONE (317) 913-1906 • FAX (317) 913-1292 S eetSCd e C©* www.TheStreetscapeCompany.com S' TO: lL �/rJj INVOICE NO. DATE --- /y - / ';7 P.O.BOX < i f RE: / ! �I TT f C� ;?/��/ TERMS i QUANTITYUNIT DESCRIPTION UNIT PRICE AMOUNT i I i I E i I MATERIAL COSTS SALES TAX INSTALLATION SHIPPING/HANDLING NET ORDER/SHIPPING FORM