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HomeMy WebLinkAbout326987 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 354006 � • ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*****1,518.00* =a +' CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 326987 MUTON�. INDIANAPOLIS IN 46256 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 2015333 1,518.00 POSTS & HARDWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354006 IN SUM OF$ CITY OF CARMEL TRAFFIC SIGN, INC 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 $1,518.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2015333 42-390.32 $1,518.00 1 hereby certify that the attached invoice(s),or 6/14/18 2015333 $1,518.00 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 Tuesday,June 19,2018 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 -- 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Traffic Sign, IncJ The Streetscape Co. 317-845-9305 9402 Uptown Drive, Suite 1500 Indianapolis, IN 46256 US (317)845-9305 information@trafficsig ninc.com BILL TO INVOICE# 2015333 Carmel Street Department DATE 06/14/2018 3400 West 131 St. DUE DATE 06/14/2018 Westfield, IN 46078 TERMS Due on receipt P.O.NUMBER SALES REP -- --Stock--- - - Matt- - - MATERIAL-NON 12 98.00 1,176.00 3"x 14ft. rd., smooth post, black MATERIAL-NON 12 -28.50 342.00 3"acorn finial, black ............. .. .... ......... ............... .......................... ............-. ......... . ................................. BALANCE DUE $19518.00 9402 UPTOWN DP., SUI'T'E 1500 • INDIANAPOLIS% INDIANA 46256 TELEPHONE (317) 913-1906 • FAX (317) 913-1292 tsca 2 cool www.TheStreetscapeCompany.com JI FO6$10.. TflY`.f TO: INVOICE NO. G �'` . DATE ✓ P.O.#/JOB RE: TERMS QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT al7v Z4 MATERIAL COSTS SALES TAX INSTALLATION SHIPPING/HANDLING ��. NET r ORDER/SHIPPING FORM