186519 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