311238 05/09/17 T t
CITY OF CARMEL, INDIANA VENDOR: 354006
ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: S""`11,468.00`
CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 311238
' INDIANAPOLIS IN 46256 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2014715 11,468.00 POSTS & HARDWARE
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Traffic Sign,Incl The Streeiscape Co.
317-845-9305
9402 Uptown Drive, Suite 1500
Indianapolis, IN 46256 US
(317)845-9305
information@trafficsigninc.com
INVOICE
BILL TO INVOICE# 2014715
Carmel Street Department DATE 04/30/2017
3400 West 131 St. DUE DATE 04/30/2017
Westfield, IN 46078 TERMS Due on receipt
P.O.NUMBER SALES REP
Verbal Matt Higginbotham 317-417-5054
ACTIVITY QTY RATE AMOUNT
MATERIAL-NON 200 44.84 8,968.00
2 1/4"x 1Oft. Sq. post, 12ga,powder black
MATERIAL-NON 200 12.50 2,500.00
2 1/2 x aft.anchor, 12ga, Galy.
BALANCE DUE $11 ,468.00
9402 UOk)WN Did., SUITE 1500 • INDIANAPOLIS, INDIANA 46256
r TELEPHONE (317) 913-1906 • FAX (317) 913-1282
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a www.TheStreetscapeCompany.com
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