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HomeMy WebLinkAbout330823 10/09/18 `%'"p''"� CITY OF CARMEL, INDIANA VENDOR: 354006 J .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 2.' 9402 UPTOWN DR., SUITE 1500 - INDIANAPOLIS, INDIANA 46256 TELEPHONE (317) 913-1906 CO www.TheStreetseapeCompany.com TO INVOICE NO. Al fro DATE P.O.# JOB R E: TERMS QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT Q, zro f MATERIAL COSTS. SALES TAX INSTALLATION SHIPPINGMANDLING NET �7 ORDER/SHIPPING FORM