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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