HomeMy WebLinkAbout325406 05/23/18 0�� CITY OF CARMEL, INDIANA VENDOR: 354.006
I ® ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*******769.10*
CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 325406
°M,�ioN.�o a' INDIANAPOLIS IN 46256 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239032 51221 2015279 769.10 PARKS OUTDOOR SIGN PO
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
_ VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;.kind of service,where'performed,dates service rendered,by
Vendor# 354006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Traffic Sign, Inc. /The Streetscape Co. Payee
9402-Uptown Drive, Suite 1500
Indianapolis, IN 46256 ' In Sum of$ Purchase Order#
354006 Traffic Sign, Inc. /The Streetscape Co. Terms
$ 769.10 9402 Uptown Drive, Suite-1500 Date Due
Indianapolis, IN 46256 "
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# on
or' INVOICE NO: ACCT#frITLE AMOUNT
Dept# (or n e(s)or bill(s))
nvolce. Descripti
Invoice Date. Number ote'attached invoice(s) . PO# Amount
51221 F 2015279- 4239032 $ 769.10- Board Members 5/10/18 2015279 Sign Posts for Outdoor park Signs 51221 $ 769:10
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
,which,charge is made were ordered and
received exceptT 7
- "
$ Total
769 10
., ... _ ,.
May_16 2018
-.
I hereby certfythat the attached invoices) or bills)is(are)true and correct and,I have audited same in accordarice
with IC 5--11 40�I
dger lass
cost distribution lecrfication rf _ •• . . ,
claim
paid motor,vehicle highway fund � � .. ��Signature, 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
raffic Sign,,IncJ The Streetscape Co.
317-845-9305 MAY 1 5 2018
9402 Uptown Drive,Suite 1.500
Indianapolis, IN 46256 US
�(3-17)845-9305
informationCa)trafficsigninc.com
BILL TO INVOICE# 2015279
Carmel Clay Parks and DATE 05/10/2018
Recreation DUE DATE 05/10/2018
1411 E. 116th St. TERMS Due on receipt
Carmel, IN 46032
----P-O.-NUMBER - - — --SALES REP- --- -- - - - ---- - -
51221 Dawn Koepper
MATERIAL-NON 10 59.00 590.00
1 3/4"x 1 Oft. Sq.post, 14ga, powder black
MATERIAL-NON 10 17.91 179.10
2"x 3ft.anchor, 12ga,gals.
......... ................ .. ... ....-.... .. ...... _....__........._......................__....-
BALANCE DUE 0769M