184511 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354006 Page 1 of 1
ONE CIVIC SQUARE TRAFFIC SIGN, INC
1i CHECK AMOUNT: $1,674.60
CARMEL, INDIANA 46032 9402 UPTOWN DRIVE, SUITE 1300
o� INDIANAPOLIS IN 46256 CHECK NUMBER: 184511
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2010074 749.00 POSTS HARDWARE
2201 4239032 2010075 925.60 POSTS HARDWARE
Traffic Sign, Inc. Invoice
9402 Uptown Drive, Suite 1300
Date Invoice
Indianapolis, IN 46256
3/29/2010 2010074
Bill To Ship To
City of Carmel
3400 West 131 St. Street
Westfield,In 46078
R.O. Number Terms Rep Ship Via F.O.B. Project
BENTLEY 3/29/2010
Quantity item Code Description Price Each Amount
12 MATERIAL -NON 42" TUBULAR. MARKER W/DEFL. TAPE 49.73 596.76
POST WITH W/YELLOW TAPE IMPACT RECOVERY
2 MATERIAL -NON HAZARD MARKER SIGN 8 X 24 (H1) 76.12 152.24
KEEP TRAFFIC RIGHT
IMPACT RECOVERY
Sales Tax 0.00
Total $749.00
Traffic Sign, Inc. Invoice
9402 Uptown Drive, Suite 1300
Date Invoice
Indianapolis, IN 46256
3129/2010 2010075
Bill To Ship To
City of Carmel
3400 West 131 St. Street
Westfield,ln 46078
P.O. Number Terms Rep Ship Via F.O.B. Project
BENTLEY 3/29/2010
Quantity Item Code Description Price Each Amount
10 MATERIAL -NON HAZARD MARKER SIGN 8 X 24 (H.1) 76.12 761.20
KEEP TRAFFIC TO RIGHT
24 MATERIAL -NON ANCHOR KIT LAG SCREWS 6.85 164.40
Sales Tax 0.00
Total l 925.60
V NO_.__ WARR NO.
ALLOWED 20
Traffic Sign, Inc.
IN SUM OF
9402 Uptown Drive Suite 1300
Indianapolis, IN 46256
$1,674.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2010075 42- 390.32 $925.60 1 hereby certify that the attached invoice(s), or
2201 2010074 42- 390.32 $749.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
X received except
Monday, April 05, 2010
r n
Street "Commisst
Title
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
03/29/10 2010075 $925.60
03/29/10 2010074 $749.00
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