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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