HomeMy WebLinkAbout315634 08/30/17 �.�.�,�,,f. CITY OF CARMEL, INDIANA VENDOR: 354006
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� CHECK AMOUNT: $*****1,090.00*
'� ONE CIVIC SQUARE TRAFFIC SIGN, INC
f =� CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 315634
INDIANAPOLIS IN 46256 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 2014897 1,090.00 TRAFFIC SIGNS
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Tmffic 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# 2014897
Carmel Street Department DATE 08/10/2017
3400 West 131 St. DUE DATE 08/10/2017
Westfield, IN 46078 TERMS Due on receipt
P.O.NUMBER SALES REP
Stock Rick 317-775-7763
ACTIVITY QTY RATE AMOUNT
MATERIAL-NON 10 109.00 1,090.00
Object Marker Impact Recovery
BALANCE DUE $1 ,090.00
9402 UPTOWN DR., SUITE 1500 - INDIANAPOLIS, INDIANA 46256
TELEPHONE (317) 913-1906 - FAX (317) 913-1292
geCtsca www.TheStreetscapeCompany.com
T INVOICE NO.
DATE -7- Z-v"o c) 7
P.O.acw-
RE: 3f 7 77)- 72( TERMS
QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
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MATERIAL COSTS
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