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HomeMy WebLinkAbout186519 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 360023 Page 1 of 1 ONE CIVIC SQUARE THE STREETSCAPE COMPANY CARMEL, INDIANA 46032 9402 UPTOWN DR STE 1300 CHECK AMOUNT: $728.00 INDIANAPOLIS IN 46256 CHECK NUMBER: 186519 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 201048S 728.00 POSTS HARDWARE The Streetscape Company LLC Invoice 9402 Uptown Drive, Suite 1300 Date Invoice Indianapolis, IN 46256 5/27/2010 201048 -5 Bill To Ship To City of Carmel 3400 W. 131st St Westfield, IN 46078 P.O. Number Terms Rep Ship Via F.O.B. Project BENTLEY Net 30 5/27/2010 Quantity Item Code Description Price Each Amount 20 MATERIAL NON CUSTOM STEEL SCROLL BRKT 28.00 560.00 20 MATERIAL NON 3 -1/4" CAST IRON BALL 8.40 168.00 Sales Tax 7.00% 0.00 Total $728.00 VOUCHER NO. WARRANT NO. ALLOWED 20 The Streetscape Company IN SUM OF 9402 Uptown Drive Suite 1300 Indianapolis, IN 46256 $728.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 201048 -S 42- 390.32 $728.00 1 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 �1 Thursday, e 03, 2010 l Street Commissioie t reet f� e 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)) 05/27/10 201048 -S $728.00 1 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