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HomeMy WebLinkAbout313897 7/18/2017 a°•y��M CITY OF CARMEL, INDIANA VENDOR: 354006 ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*******957.60* x? =4 CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 313897 s INDIANAPOLIS IN 46256 CHECK DATE: 07/18/17 �y�roN c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 2014818 85.00 POSTS & HARDWARE 2201 4239032 2014819 872.60 POSTS & HARDWARE c a < < o c , m § § q 3 2 z % > J E # k c $ k n ® > > 3 # \ / 0 2 % O \ \ ) $ 2 2 O o @ a \ o e ± ) (D O & < n E ° ° # R e % m / C -4 Cy)Ul C: \ § A 2 / ;Dl q / CD so. � � � � � C k 2 ~ ~ > E ® z a z / e 9 O / | OD \ E X / S 8 % 3 i / /a\ ($ ƒ E \k CD 0 0 CL (D \ \ / n § / A § - CD } - $ # f ƒ / ® 0 \ 9 / C- CD \% E 7 k $ % / S m 7 E / / / a CD CD \ aOL w § =w / } a» } q / \k % _ C) 2 e \ / )# i _ _0N N) :3k G % 2 \ \C -4 -4m CD / a) RS > 2 CD © 5 ) \ & § � § \ 2 / $ 2 / 0 9 ® - - z - \ 2 2 5 2 2 q ƒ \ k C o ; / - o - # � & Z / 2 ±k \ \ \ �0 a \f CD _ D §/ ) > §E CD \ _ -OL 0 % 2 ] O H \ SD z O / z ƒ ] a » Q (n \ % CD ƒ R $/ CD = o / OL CD # ] \ ] CD Rt CD k 0 } _ 2 CD / a j \ \ a CD Z $ § (0 Traffic Sign, Incl The Streetscape Co. 317-845-9305 9402 Uptown Drive, Suite 1500 Indianapolis, IN 46256 US (317)845-9305 information@trafficsigninc.com INVOICE BILL TO INVOICE# 2014819 Carmel Street Department DATE 06/27/2017 3400 West 131 St. DUE DATE 06/27/2017 Westfield, IN 46078 TERMS Due on receipt P.O. NUMBER SALES REP Quote 6-7-17 Matt Higginbotham ACTIVITY QTY RATE AMOUNT MATERIAL-NON 10 87.26 872.60 42"Delineator posts, recovery springs, 2 reflective bands, short squeezed ends,fixed base with lag bolts --------- ---------------- .........---...................---------------------_.._.....-- -- . .. ......-------.....----._..... BALANCE DUE $872.60 Traffic Sign, IncJ The Streetscape Co. 317-845-9305 9402 Uptown Drive, Suite 1500 Indianapolis, IN 46256 US (317)845-9305 information@trafficsigninc.com INVOICE BILL TO INVOICE# 2014818 Carmel Street Department DATE 06/27/2017 3400 West 131 St. DUE DATE 06/27/2017 Westfield, IN 46078 TERMS Due on receipt P.O.NUMBER SALES REP Fountain City Center Matt Higginbotham ACTIVITY QTY RATE AMOUNT MATERIAL-NON 1 85.00 85.00 Break-a-way coupler for round post ------ --------------- ------ ----- ------------------------- BALANCE ------- -------- --....BALANCE DUE &a