HomeMy WebLinkAbout330823 10/09/18 `%'"p''"� CITY OF CARMEL, INDIANA VENDOR: 354006
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.j ® ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*******555.30*
9� i+' CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 330823
.y,�TON�°. INDIANAPOLIS IN 46256 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2015482 555.30 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354006
TRAFFIC SIGN, INC IN SUM OF$ 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
$555.30
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
2015482 42-390.32 $555.30 I hereby certify that the attached invoice(s),or 9/20/18 2015482 Posts&Hardware $555.30
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
Monday, October 01,2018
Huffman, Dave
Director
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 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# 2015482
Carmel Street Department DATE 09/20/2018
3400 West 131 St. DUE DATE 09/20/2018
Westfield, IN 46078 TERMS Due on receipt
P.O.NUMBER SALES REP
Shop Brad Henderson 317-733-2001
MATERIAL-NON 30 8.53 255.90
Colonial steel scrolls
MATERIAL-NON 30 9.98 299.40
Steel ball caps
Unfinished
.............................................. ------- ................ ................... .................................... .. ....... .._.._...........
BALANCE DUE $555.30
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9402 UPTOWN DR., SUITE 1500 - INDIANAPOLIS, INDIANA 46256
TELEPHONE (317) 913-1906
CO www.TheStreetseapeCompany.com
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