319891 12/21/17 Q
CITY OF CARMEL, INDIANA VENDOR: 354006
ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECKAMOUNT: $*****8,489.96*
CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 319891
INDIANAPOLIS IN 46256 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2015069 8,489.96 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRAFFIC SIGN, INC IN SUM OF$ CITY OF CARMEL
9402 UPTOWN DRIVE, SUITE 1500 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46256
Payee
$8,489.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2015069 42-390.32 $8,489.96 I hereby certify that the attached invoice(s),or 12/13/17 2015069 $8,489.96
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 14,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer
Traffic Sign,Incl The Streetsc ape Co.
317-845-9305
9402 Uptown Drive,Suite 1500
Indianapolis, IN 46256 US
(317)845-9305
information@trafficsigninc.com
INVOICE
BILL TO INVOICE# 2015069
Carmel Street Department DATE 12/13/2017
3400 West 131 St. DUE DATE 12/23/2017
Westfield, IN 46078 TERMS Net 10
P.O.NUMBER SALES REP
Revised Quote 12/13/17 Matt Higginbotham
ACTIVITY QTY RATE AMOUNT
MATERIAL-NON 20 87.26 11745.20
42"Impact Recovery Delineator posts,fixed base
MATERIAL-NON 8 116.22 929.76
8"x-24"Hazard Marker signs(left) Impact recovery
MATERIAL-NON 100 44.85 4,485.00
2-1/4",x 1 Oft sq.post, 12ga,powder black
MATERIAL-NON 100 12.50 1,250.00
2-1/2"x 3ft anchor, 12ga,galv.
Services 1 80.00 80.00
Delivery
........................................................................................................................................ .....................
BALANCE DUE $8,489.96