180974 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 360023 Page 1 of 1
ONE CIVIC SQUARE THE STREETSCAPE COMPANY
i CARMEL, INDIANA 46032 9402 UPTOWN DR STE 1300 CHECK AMOUNT: $3,324.50
zb„ INDIANAPOLIS IN 46256 CHECK NUMBER: 180974
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 21395 2009106 -S 3,324.50 COLONIAL SCROLL ALUMI
The Streetscape Company LLC invoice
9402 Uptown Drive, Suite 1300
Indianapolis, IN 46256 Date Invoice
12/16/2009 2009106 -S
Bill To Ship To
City of Carmel
3400 W. 131st St
Westfield, IN 46078
P.O. Number Terms Rep Ship Via E.O.B. Project
;2/-3/S Net 30 12/16/2009
Quantity Item Code Description Price Each Amount
50 MATERIAL NON PLAIN SCROLLS 13.96 698.00
50 MATERIAL NON PLAIN BALLS 4.72 236.00
50 MATERIAL NON 2" X 12 FT SQ POST (I4GA) 33.93 1,696.50
50 MATERIAL NON 2 -1/4" X 3 FT. ANCHORS (12GA) 13.88 694.00
Sales Tax 7.00% 0.00
Total $3,324.50
VOUCHER NO WARRANT NO.
ALLOWED 20
The Streetscape Company
IN SUM OF
9402 Uptown Drive Suite 1300
Indianapolis, IN 46256
$3,324.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21395 2009106 -S 42- 390.32 $3,324.50 I hereby certify that the attached invoice(s), or
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
fe) Tuesday, DecemberT22 2009
1 1 /1/
11 JOB .(1/ ,el i C
f
Street Commissioner
`r Title C gmrpissi9ner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/16/09 2009106 -S $3,324.50
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
Clerk- Treasurer