The URL can be used to link to this page

Home My WebLink About334175 01/04/19 y ur't�Ab ��/ ,� CITY OF CARMEL, INDIANA VENDOR: 360023 ONE CIVIC SQUARE THE STREETSCAPE COMPANY CHECK AMOUNT: $****28,039.88* r�Q CARMEL, INDIANA 46032 9402 UPTOWN DR STE 1500 CHECK NUMBER: 334175 9�i,i6N�� INDIANAPOLIS IN 46256 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 2015594 1,851.00 POSTS & HARDWARE 2201 R4239032 102177 2015595 23,990.00 POSTS/HARDWARE 2201 4239032 2015596 2,198.88 POSTS & HARDWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 360023 IN SUM OF$ CITY OF CARMEL THE STREETSCAPE COMPANY 9402 UPTOWN DR STE 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 $23,990.00 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 102177 2015595 42-390.32 $23,990.00 I hereby certify that the.attached invoice(s),or 12/20/18 2015595 Posts/Hardware $23,990.00 2201 Er:cumbered 2201 Prior Year 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 02, 2019 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Traffic Sign, IncJ The Streetscape Co. 317-845-9305 9402 Uptown Drive, Suite 1500 Indianapolis, IN 46256 US (317)845-9305 information@trafficsigninc.com BILL TO INVOICE# 2015595 Carmel Street Department DATE 12/20/2018 3400 West 131 St. DUE DATE 12/20/2018 Westfield, IN 46078 TERMS Due on receipt P.O.NUMBER SALES REP 102177- Brad Henderson 317-733-2001 HL1I`t!4 C - f-ATF ,CUt JT MATERIAL-NON 200 67.95 13,590.00 2 1/4"x 1 Oft.sq.post, 12ga, Powder black MATERIAL-NON 200 18.00 3,600.00 21/2"x 3ft.anchor, 12ga, Galy. MATERIAL-NON 50 102.00 5,100.00 3"x 14ft, rd.smooth alum.post, powder black MATERIAL-NON 50 34.00 1,700.00 3"acorn finials,powder black --------------------------------------------------------------------------------------------------------------------------------------------------------------- BALANCE DUE 23,990.00 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 360023 THE STREETSCAPE COMPANY IN SUM OF$ CITY OF CARMEL 9402 UPTOWN DR STE 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 $4,049.88 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 2015594 42-390.32 $1,851.00 1 hereby certify that the attached invoice(s),or 12/20/18 2015594 Posts/Hardware $1,851.00 2201 2201 Prior Year 2201 2201 2015596 42-390.32 $2,198.88 bill(s)is(are)true and correct and that the 12/28/18 2015596 Posts/Hardware $2,198.88 2201 2201 Prior Year materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday, January 02,2019 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, Incl The Streetscape Co. 317-845-9305 9402 Uptown Drive,Suite 1500 Indianapolis, IN 46256 US (317)845-9305 information@trafficsigninc.com NV E BILL TO INVOICE# 2015596 Carmel Street Department DATE 12/28/2018 3400 West 131 St. DUE DATE 12/28/2018 Westfield, IN 46078 TERMS Due on receipt P.O.NUMBER SALES REP Verbal— Brad Henderson 317-733-2001 - MATERIAL-NON 24 91.62 2,198.88 42"Delineator post,2 reflect tape surface mount fixed base spring recovery short tapered post (12) yellow on yellow (12) yellow on white --------------------- ----------------------------------------------------------------------------------------------------------------------------------------- BALANCE DUE 2,198.88 Traffic Sign, IncJ The Streetscape Co. 317-845-9305 9402 Uptown Drive,Suite 1500 Indianapolis, IN 46256 US (317)845-9305 informationpa trafficsigninc.com I IN V C.",E BILL TO INVOICE# 2015594 Carmel Street Department DATE 12/20/2018 3400 West 131 St. DUE DATE 12/20/2018 Westfield, IN 46078 TERMS Due on receipt P.O.NUMBER SALES REP email 12-4-18 Brad Henderson 317-733-2001 MATERIAL-NON 100 9.98 998.00 Steel"Colonial'scrolls, unfinished MATERIAL-NON 100 8.53 853.00 Cast Iron Balls, unfinished --------------------------------------------------------------------------------------------------------------------------------------------------------------- BALANCE DUE $1 ,851 .00