HomeMy WebLinkAbout195225 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 354006 Page 1 of 1
ONE CIVIC SQUARE TRAFFIC SIGN, INC
CARMEL, INDIANA 46032 9402 UPTOWN DRIVE, SUITE 1300 CHECK AMOUNT: $222.00
INDIANAPOLIS IN 46256
CHECK NUMBER: 195225
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 2911922 222.00 STREET SIGNS
Traffic Sign, Inc. /The Streetscape Co. Invoice
9402 Uptown Drive, Suite 1300
Date Invoice
Indianapolis IN 46256
317 -845 -9305 2/6/2011 2011022
Bill To Ship To
City of Carmel
3400 W. 131 st St
Carmel; IN 46078
=0- umber Terms Rep Ship Via F.O.B. Project
Net 30 2/6/2011
Quantity Item Code Description Price Each. Amount
1 MATERIAL -NON Y X 14 Fr. RD SMOOTH BLACK POST 118.00 118.00
1 MATERIAL. -NON 52"COLONIAL SCROOL BRKT BLACK 89.00 89.00
1 MATERIAL -NON MOUNTING HARDWARE 15.00 15.00
"Sales Tax 0 "00
Total $222.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
mpany
IN SUM OF
9402 Uptown Drive Suite 1300
Indianapolis, IN 46256
$222.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2911922 42- 390.31 $222.00 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
Thursday, Feb nary 24, 2011
(I
6 o o mmisV o n e r
Title
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))
02/06/11 2911922 $222.00
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