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311540 05/23/17 9�,.,*f CITY OF CARMEL, INDIANA VENDOR: 354006 v, 4 ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $"'""3,534.00` ,�; CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 311540 +,, INDIANAPOLIS IN 46256 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 41301 2014729 3,534.00 NO PARKING SIGNS INST < , E � % 0 k © �0 46 z CD -S CD z0 » » P 0 n F k 0 S o w / % -A 0 c k k Ee # 0 2 � Eo e w m . w ,a � @ � 0 to co § k ƒ /7 E / % 0 w z O 0 E / k \ in _ D k ® § J 0 ® a 7 C g ƒ 7 a e o > C CO 0 E w m a $ cn L, 0 2 q / P, $ \ 3 2 CD CD q? ] E / D ° ° = m $ \ ƒ 2 ƒ $ E g E E ] E 2 " 0 Q 3 0 CD o n \ m 69 0 IS2 0 k ' @ m k » ) k - § k 2 , k k \ U CD ® C 7 q & C . \ = \ \ o/ / § | 0 a A k Tlriic Sign►,Inc./TI*SGreelcscaQe CQ 317-845-9305 8 2017 9402 Uptown Drive,Suite 1500 BY: -- . .�....... Indianapolis, IN 46256 US (317)845-9305 information@trafficsigninc.com INVOICE BILL TO INVOICE# 2014729 Carmel Clay Parks& DATE 05/02/2017 Recreation DUE DATE 05/02/2017 Administration Office TERMS Due on receipt 1411 E. 116th St. Carmel, IN 46032 P.O.NUMBER - Quote dated 3-27-17 ACTIVITY QTY RATE AMOUNT MATERIAL-NON 1 2,144.00 2,144.00 The Streetscape Co.has completed the supply&installation of the No Parking signs per our quote dated 3-27-17. LABOR 1 1,390.00 1,390.00 Installation BALANCE DUE $3534.00