HomeMy WebLinkAbout329366 08/27/18 �'PRAM CITY OF CARMEL, INDIANA VENDOR: 354006
® CHECK AMOUNT: $*******342.00*
ONE CIVIC SQUARE TRAFFIC SIGN, INC
s. s?a CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 329366
9.y`,��oN.��`9 INDIANAPOLIS IN 46256 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2015419 342.00 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRAFFIC SIGN, INC IN SUM OF$ 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
$342.00
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
2015419 42-390.32 $342.00 1 hereby certify that the attached invoice(s),or 8/7/18 2015419 $342.00
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
Wednesday,August 22,2018
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Traffic Sign, Incl The Streetscape Co.
317-845-9305
9402 Uptown Drive,Suite 1500
Indianapolis, IN 46256 US
(317)845-9305
information@trafficsigninc.com
BILL TO INVOICE# 2015419
Carmel Street Department DATE 08/07/2018
3400 West 131 St. DUE DATE 08/07/2018
Westfield, IN 46078 TERMS Due on receipt
P.O.NUMBER SALES REP
Truck 61 Curt H. -- ---- --- �--- - -_--�
MATERIAL-NON 12 28.50 342.00
3"Acorn finials,black
..._...-.. .. .-_.._._.......-_...._.... . .............. .. ...... .. ............_..._. ... __ ........ ........ .. ......... ._..
BALANCE DUE $34Z,OO
9402 UPTOWN DR., SUITE 1500 • INDIANAPOLIS, INDIANA 46256
TELEPHONE (317) 913-1906 • FAX (317) 913-1292
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