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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