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
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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
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